Roshan Design Limited WOLVERHAMPTON


Roshan Design Limited was formally closed on 2022-12-13. Roshan Design was a private limited company that was located at 86 Tettenhall Road, Wolverhampton, WV1 4TF, West Midlands. Its net worth was valued to be 7355 pounds, while the fixed assets the company owned amounted to 0 pounds. This company (formed on 2014-09-09) was run by 1 director.
Director Philip J. who was appointed on 09 September 2014.

The company was categorised as "information technology consultancy activities" (62020). The latest confirmation statement was filed on 2021-09-09 and last time the annual accounts were filed was on 30 September 2021. 2015-09-09 is the date of the last annual return.

Roshan Design Limited Address / Contact

Office Address 86 Tettenhall Road
Town Wolverhampton
Post code WV1 4TF
Country of origin United Kingdom

Company Information / Profile

Registration Number 09210315
Date of Incorporation Tue, 9th Sep 2014
Date of Dissolution Tue, 13th Dec 2022
Industry Information technology consultancy activities
End of financial Year 30th September
Company age 8 years old
Account next due date Fri, 30th Jun 2023
Account last made up date Thu, 30th Sep 2021
Next confirmation statement due date Fri, 23rd Sep 2022
Last confirmation statement dated Thu, 9th Sep 2021

Company staff

Philip J.

Position: Director

Appointed: 09 September 2014

People with significant control

Philip J.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-30
Net Worth7 3559 353     
Balance Sheet
Cash Bank In Hand24 89223 546     
Cash Bank On Hand 23 54615 74726 08328 61526 2876 268
Current Assets26 98723 58218 70027 68129 25926 2877 096
Debtors2 095362 9531 598644 828
Net Assets Liabilities 9 3537 55415 348   
Property Plant Equipment  870435254766 
Reserves/Capital
Called Up Share Capital11     
Profit Loss Account Reserve7 3549 352     
Shareholder Funds7 3559 353     
Other
Accumulated Depreciation Impairment Property Plant Equipment  4358701 4301 875 
Average Number Employees During Period  11111
Creditors 14 22911 85112 76810 73111 411289
Creditors Due Within One Year19 63214 229     
Increase From Depreciation Charge For Year Property Plant Equipment  435435560445 
Net Current Assets Liabilities7 3559 3536 84914 91318 52814 8766 807
Number Shares Allotted11     
Number Shares Issued Fully Paid    111
Par Value Share11  111
Property Plant Equipment Gross Cost  1 3051 3051 6842 641 
Provisions  165    
Provisions For Liabilities Balance Sheet Subtotal  165    
Share Capital Allotted Called Up Paid11     
Total Additions Including From Business Combinations Property Plant Equipment  1 305 379957892
Total Assets Less Current Liabilities7 3559 3537 71915 34818 78215 6426 807
Disposals Decrease In Depreciation Impairment Property Plant Equipment      1 875
Disposals Property Plant Equipment      3 533

Company filings

Filing category
Accounts Annual return Confirmation statement Dissolution Gazette Incorporation
Final Gazette dissolved via voluntary strike-off
filed on: 13th, December 2022
Free Download (1 page)

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