Founded in 2016, Rohan Enterprise, classified under reg no. 10011327 is an active company. Currently registered at 1b, First Floor UB2 5FD, Southall the company has been in the business for 8 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Vicky M., appointed on 18 February 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1b, First Floor |
| Office Address2 | 142 Johnson Street |
| Town | Southall |
| Post code | UB2 5FD |
| Country of origin | United Kingdom |
| Registration Number | 10011327 |
| Date of Incorporation | Thu, 18th Feb 2016 |
| Industry | Wholesale of household goods (other than musical instruments) n.e.c. |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
| Last confirmation statement dated | Thu, 29th Jun 2023 |
Position: Director
Appointed: 18 February 2016
The list of PSCs that own or have control over the company includes 1 name. As we established, there is Rohan M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rohan M.
| Notified on | 28 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 444 | 6 421 | 6 798 | 19 131 | 47 160 | 13 073 |
| Current Assets | 11 217 | 28 246 | 57 173 | 81 847 | 133 194 | 122 435 |
| Debtors | 4 423 | 4 975 | 6 525 | 4 841 | 38 159 | 14 897 |
| Net Assets Liabilities | 110 | -6 124 | -4 613 | -5 914 | -1 171 | -560 |
| Other Debtors | 2 847 | |||||
| Total Inventories | 6 350 | 16 850 | 43 850 | 57 875 | 47 875 | 94 465 |
| Other | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 11 107 | 34 370 | 61 786 | 87 761 | 134 365 | 122 995 |
| Net Current Assets Liabilities | 110 | -6 124 | -4 613 | -5 914 | -1 171 | -560 |
| Other Creditors | 9 101 | 33 770 | 43 299 | 67 626 | 74 553 | 104 313 |
| Taxation Social Security Payable | 15 | 457 | ||||
| Trade Creditors Trade Payables | 1 991 | 600 | 18 487 | 19 678 | 59 812 | 18 682 |
| Trade Debtors Trade Receivables | 4 423 | 6 303 | 4 841 | 28 873 | 13 791 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 29th Jun 2023 filed on: 14th, August 2023 |
confirmation statement | Free Download (3 pages) |
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