Rosah Ltd is a private limited company that can be found at C/O Jrb Accountancy Limited Oak House Business Centre, Samuel Brunts Way, Mansfield NG18 2AH. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-01-17, this 4-year-old company is run by 2 directors.
Director Cheryl B., appointed on 17 January 2020. Director Garry B., appointed on 17 January 2020.
The company is officially classified as "sale of other motor vehicles" (Standard Industrial Classification: 45190).
The last confirmation statement was sent on 2023-01-16 and the date for the following filing is 2024-01-30. Moreover, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | C/o Jrb Accountancy Limited Oak House Business Centre |
| Office Address2 | Samuel Brunts Way |
| Town | Mansfield |
| Post code | NG18 2AH |
| Country of origin | United Kingdom |
| Registration Number | 12408727 |
| Date of Incorporation | Fri, 17th Jan 2020 |
| Industry | Sale of other motor vehicles |
| End of financial Year | 31st January |
| Company age | 4 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Director
Appointed: 17 January 2020
Position: Director
Appointed: 17 January 2020
The register of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Cheryl B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Garry B. This PSC owns 25-50% shares and has 25-50% voting rights.
Cheryl B.
| Notified on | 17 January 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Garry B.
| Notified on | 17 January 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 7 503 | 4 140 | 6 385 |
| Current Assets | 73 911 | 54 640 | 56 885 |
| Debtors | 15 908 | ||
| Net Assets Liabilities | 527 | 6 321 | 7 277 |
| Other Debtors | 908 | ||
| Total Inventories | 50 500 | 50 500 | 50 500 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 7 200 | 14 400 | 21 600 |
| Average Number Employees During Period | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 42 893 | 44 486 | 39 551 |
| Creditors | 42 893 | 44 486 | 39 551 |
| Increase From Amortisation Charge For Year Intangible Assets | 7 200 | 7 200 | 7 200 |
| Intangible Assets | 28 800 | 21 600 | 14 400 |
| Intangible Assets Gross Cost | 36 000 | 36 000 | |
| Net Current Assets Liabilities | 14 620 | 29 207 | 32 428 |
| Other Creditors | 46 318 | 19 331 | 19 298 |
| Other Taxation Social Security Payable | 5 865 | 1 359 | 224 |
| Total Additions Including From Business Combinations Intangible Assets | 36 000 | ||
| Total Assets Less Current Liabilities | 43 420 | 50 807 | 46 828 |
| Trade Debtors Trade Receivables | 15 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 24th, October 2023 |
accounts | Free Download (9 pages) |
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