Rosa Thai ( Rawdon ) Ltd is a private limited company situated at 12A Montpellier Parade, Harrogate HG1 2TJ. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-04-10, this 6-year-old company is run by 2 directors.
Director Nongrat S., appointed on 10 April 2018. Director Mike K., appointed on 10 April 2018.
The company is categorised as "other human health activities" (Standard Industrial Classification: 86900).
The latest confirmation statement was filed on 2023-04-26 and the date for the subsequent filing is 2024-05-10. Likewise, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 12a Montpellier Parade |
Town | Harrogate |
Post code | HG1 2TJ |
Country of origin | United Kingdom |
Registration Number | 11302134 |
Date of Incorporation | Tue, 10th Apr 2018 |
Industry | Other human health activities |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (119 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
Last confirmation statement dated | Wed, 26th Apr 2023 |
The list of persons with significant control that own or have control over the company consists of 3 names. As BizStats found, there is Michael K. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Nongrat S. This PSC owns 25-50% shares. Moving on, there is Andrew H., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Michael K.
Notified on | 10 April 2018 |
Nature of control: |
25-50% shares |
Nongrat S.
Notified on | 10 April 2018 |
Nature of control: |
25-50% shares |
Andrew H.
Notified on | 10 April 2018 |
Ceased on | 7 November 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 2 016 | 3 779 | 18 689 | 8 975 | 3 269 |
Current Assets | 3 539 | 5 240 | 19 754 | 12 842 | 11 639 |
Debtors | 1 523 | 1 461 | 560 | 3 867 | 8 370 |
Net Assets Liabilities | 1 898 | 192 | 428 | 20 989 | 1 337 |
Other Debtors | 1 523 | 1 461 | 560 | 3 867 | 8 370 |
Other | |||||
Average Number Employees During Period | 3 | 3 | 3 | ||
Bank Borrowings | 10 000 | 8 794 | 7 560 | ||
Bank Borrowings Overdrafts | 10 000 | ||||
Creditors | 1 641 | 5 048 | 8 820 | -16 941 | 2 742 |
Net Current Assets Liabilities | 1 898 | 192 | 10 429 | 29 783 | 8 897 |
Other Creditors | 1 197 | 975 | 4 082 | -29 227 | -22 181 |
Other Taxation Social Security Payable | 444 | 4 073 | 5 244 | ||
Taxation Social Security Payable | 5 244 | 12 286 | 23 488 | ||
Total Assets Less Current Liabilities | 1 898 | 192 | 10 428 | 29 783 | 8 897 |
Trade Creditors Trade Payables | 1 435 | ||||
Advances Credits Directors | 1 523 | 1 461 | 505 | ||
Advances Credits Made In Period Directors | 1 523 | 1 461 | 505 | ||
Advances Credits Repaid In Period Directors | 1 523 | 1 461 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-04-26 filed on: 26th, April 2024 |
confirmation statement | Free Download (3 pages) |
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