Founded in 2015, Roscor Electrical, classified under reg no. NI634848 is an active company. Currently registered at 16 Roscor Lane Roscor BT93 3BG, Ennskillen the company has been in the business for 9 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has one director. Aidan M., appointed on 16 November 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Roscor Lane Roscor |
| Office Address2 | Belleek |
| Town | Ennskillen |
| Post code | BT93 3BG |
| Country of origin | United Kingdom |
| Registration Number | NI634848 |
| Date of Incorporation | Mon, 16th Nov 2015 |
| Industry | Electrical installation |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
| Last confirmation statement dated | Sat, 29th Oct 2022 |
Position: Director
Appointed: 16 November 2015
The list of persons with significant control that own or control the company consists of 1 name. As we established, there is Aiden M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aiden M.
| Notified on | 16 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 5 471 | ||||||
| Balance Sheet | |||||||
| Current Assets | 624 | 23 057 | 51 126 | 52 371 | 27 439 | 21 419 | 41 718 |
| Net Assets Liabilities | 5 471 | 29 779 | 43 989 | 44 107 | 24 306 | 10 482 | 21 511 |
| Net Assets Liabilities Including Pension Asset Liability | 5 471 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 5 471 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 650 | 800 | 800 | 1 600 | 900 | 875 | 875 |
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Creditors | 6 233 | 8 364 | 21 633 | 32 503 | 24 196 | 37 656 | 44 487 |
| Fixed Assets | 11 730 | 15 886 | 15 296 | 25 839 | 21 963 | 27 594 | 25 155 |
| Net Current Assets Liabilities | -6 259 | 14 693 | 29 493 | 19 868 | 3 243 | -16 237 | -2 769 |
| Total Assets Less Current Liabilities | 5 471 | 28 319 | 44 789 | 45 707 | 25 206 | 11 357 | 22 386 |
| Advances Credits Directors | 176 | 419 | 9 306 | 26 738 | 24 196 | 30 875 | 33 699 |
| Advances Credits Made In Period Directors | 243 | 8 887 | 17 432 | 2 542 | 6 679 | ||
| Creditors Due Within One Year | 6 883 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/10/29 filed on: 3rd, November 2023 |
confirmation statement | Free Download (5 pages) |
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