Founded in 2015, Roshaal, classified under reg no. 09926429 is an active company. Currently registered at (t/a Subway) RH1 1RD, Redhill the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
There is a single director in the company at the moment - Rohit H., appointed on 22 December 2015. In addition, a secretary was appointed - Denash H., appointed on 22 December 2015. As of 23 April 2024, there were 2 ex directors - Denash H., Sangeeta H. and others listed below. There were no ex secretaries.
Office Address | (t/a Subway) |
Office Address2 | 29 High Street |
Town | Redhill |
Post code | RH1 1RD |
Country of origin | United Kingdom |
Registration Number | 09926429 |
Date of Incorporation | Tue, 22nd Dec 2015 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (160 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
Last confirmation statement dated | Sun, 23rd Jul 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is Rohit H. This PSC has significiant influence or control over the company,.
Rohit H.
Notified on | 15 December 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 300 | ||||||
Balance Sheet | |||||||
Current Assets | 300 | 26 134 | 31 737 | 57 255 | 39 819 | 141 399 | 138 360 |
Net Assets Liabilities | 300 | 4 975 | 16 828 | 34 328 | 60 090 | 259 164 | 265 811 |
Net Assets Liabilities Including Pension Asset Liability | 300 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 300 | ||||||
Other | |||||||
Average Number Employees During Period | 5 | 8 | 8 | 10 | 10 | ||
Creditors | 128 640 | 292 400 | 294 659 | 293 008 | 184 251 | 170 617 | |
Fixed Assets | 107 481 | 277 491 | 271 732 | 363 279 | 348 279 | 333 279 | |
Net Current Assets Liabilities | 300 | 102 506 | 260 663 | 237 404 | 253 189 | 42 852 | 32 257 |
Total Assets Less Current Liabilities | 300 | 4 975 | 16 828 | 34 328 | 110 090 | 305 427 | 301 022 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 300 | ||||||
Number Shares Allotted | 300 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 300 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 29th, September 2023 |
accounts | Free Download (3 pages) |
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