Rohilla started in year 2014 as Private Limited Company with registration number 09305855. The Rohilla company has been functioning successfully for ten years now and its status is active. The firm's office is based in Norwich at 8 St. Marys Road. Postal code: NR14 7HN.
The company has 2 directors, namely Hitesh K., Rashmi R.. Of them, Hitesh K., Rashmi R. have been with the company the longest, being appointed on 11 November 2014. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 St. Marys Road |
Office Address2 | Ashby St. Mary |
Town | Norwich |
Post code | NR14 7HN |
Country of origin | United Kingdom |
Registration Number | 09305855 |
Date of Incorporation | Tue, 11th Nov 2014 |
Industry | General medical practice activities |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (114 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The register of persons with significant control who own or control the company consists of 2 names. As we found, there is Hitesh K. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Rashmi R. This PSC owns 25-50% shares and has 25-50% voting rights.
Hitesh K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Rashmi R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 35 | |||||||
Balance Sheet | ||||||||
Current Assets | 3 160 | 9 267 | 11 636 | 11 486 | 12 091 | 12 499 | 11 045 | 14 585 |
Net Assets Liabilities | 7 649 | 4 245 | 5 013 | |||||
Cash Bank In Hand | 741 | |||||||
Debtors | 529 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 35 | |||||||
Stocks Inventory | 1 890 | |||||||
Tangible Fixed Assets | 164 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 33 | |||||||
Shareholder Funds | 35 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | ||
Creditors | 3 256 | 8 847 | 7 125 | 7 331 | 7 662 | 6 066 | 7 535 | 10 218 |
Fixed Assets | 164 | 109 | 631 | 1 321 | 1 257 | 1 216 | 554 | 438 |
Net Current Assets Liabilities | -96 | 420 | 4 511 | 4 155 | 4 429 | 6 433 | 3 691 | 4 575 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 181 | 208 | ||||||
Total Assets Less Current Liabilities | 68 | 529 | 5 142 | 5 476 | 5 686 | 7 649 | 4 245 | 5 013 |
Creditors Due Within One Year | 3 256 | |||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 33 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 219 | |||||||
Tangible Fixed Assets Cost Or Valuation | 219 | |||||||
Tangible Fixed Assets Depreciation | 55 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 55 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 30th November 2023 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
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