Rosha Fashion Industries Limited is a private limited company that can be found at 20 Allandale Road, Stoneygate, Leicester LE2 2DA. Its net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-11-18, this 4-year-old company is run by 1 director.
Director Rajeev V., appointed on 18 November 2019.
The company is categorised as "agents involved in the sale of textiles, clothing, fur, footwear and leather goods" (Standard Industrial Classification: 46160).
The last confirmation statement was filed on 2022-11-17 and the due date for the following filing is 2023-12-01. Moreover, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | 20 Allandale Road |
Office Address2 | Stoneygate |
Town | Leicester |
Post code | LE2 2DA |
Country of origin | United Kingdom |
Registration Number | 12319434 |
Date of Incorporation | Mon, 18th Nov 2019 |
Industry | Agents involved in the sale of textiles, clothing, fur, footwear and leather goods |
End of financial Year | 30th November |
Company age | 5 years old |
Account next due date | Sat, 31st Aug 2024 (156 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
Last confirmation statement dated | Thu, 17th Nov 2022 |
The register of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Rajeev V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rajeev V.
Notified on | 18 November 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||
Cash Bank On Hand | 2 089 | 248 | |
Current Assets | 183 732 | 307 449 | 365 608 |
Debtors | 183 732 | 27 656 | 60 000 |
Net Assets Liabilities | 107 307 | 70 185 | -18 127 |
Other Debtors | 183 732 | 27 656 | |
Total Inventories | 277 704 | 305 360 | |
Property Plant Equipment | 399 | 411 | |
Other | |||
Amount Specific Advance Or Credit Directors | 74 834 | 9 874 | 281 364 |
Amount Specific Advance Or Credit Made In Period Directors | 105 822 | 21 776 | 36 112 |
Amount Specific Advance Or Credit Repaid In Period Directors | 30 988 | 106 484 | 307 602 |
Accumulated Depreciation Impairment Property Plant Equipment | 200 | 405 | 1 135 |
Average Number Employees During Period | 2 | 3 | 3 |
Bank Borrowings Overdrafts | 46 580 | 42 500 | 16 412 |
Creditors | 46 580 | 42 500 | 36 412 |
Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 205 | 730 |
Net Current Assets Liabilities | 153 488 | 112 274 | 16 945 |
Other Creditors | 1 330 | 13 049 | 285 433 |
Other Taxation Social Security Payable | 25 326 | 88 439 | 58 230 |
Property Plant Equipment Gross Cost | 599 | 816 | 2 475 |
Total Additions Including From Business Combinations Property Plant Equipment | 599 | 217 | 1 659 |
Total Assets Less Current Liabilities | 153 887 | 112 685 | 18 285 |
Trade Creditors Trade Payables | 72 | 88 687 | |
Trade Debtors Trade Receivables | 60 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-11-17 filed on: 20th, November 2023 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy