Founded in 2014, Roshan Naveed, classified under reg no. 08879282 is an active company. Currently registered at 75 Cumberland Road E13 8LH, London the company has been in the business for 10 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 2022/02/28.
The firm has one director. Mohammad N., appointed on 6 February 2014. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 75 Cumberland Road |
| Town | London |
| Post code | E13 8LH |
| Country of origin | United Kingdom |
| Registration Number | 08879282 |
| Date of Incorporation | Thu, 6th Feb 2014 |
| Industry | Postal activities under universal service obligation |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (165 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
| Last confirmation statement dated | Mon, 6th Feb 2023 |
Position: Director
Appointed: 06 February 2014
The list of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Mohammad N. The abovementioned PSC and has 75,01-100% shares.
Mohammad N.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
| Net Worth | -24 505 | -11 399 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 48 050 | 5 838 | |||||
| Current Assets | 65 698 | 21 589 | 39 250 | 26 811 | 40 055 | 42 715 | 87 639 |
| Debtors | 17 648 | 15 751 | |||||
| Net Assets Liabilities | -11 399 | -10 814 | -35 876 | -33 042 | -52 982 | -27 104 | |
| Net Assets Liabilities Including Pension Asset Liability | -24 505 | -11 399 | |||||
| Tangible Fixed Assets | 64 779 | 122 624 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | -24 506 | -11 400 | |||||
| Shareholder Funds | -24 505 | -11 399 | |||||
| Other | |||||||
| Creditors | 22 831 | 18 296 | 30 582 | 27 896 | 26 490 | 42 956 | |
| Creditors Due After One Year | 25 500 | 22 831 | |||||
| Creditors Due Within One Year | 129 482 | 132 781 | |||||
| Fixed Assets | 122 624 | 118 895 | 125 269 | 114 880 | 104 985 | 96 021 | |
| Net Current Assets Liabilities | -63 784 | -111 192 | -111 413 | -130 563 | -120 026 | -131 477 | -80 169 |
| Number Shares Allotted | 1 | 1 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 64 779 | 69 995 | |||||
| Tangible Fixed Assets Cost Or Valuation | 64 779 | 134 774 | |||||
| Tangible Fixed Assets Depreciation | 12 150 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 12 150 | ||||||
| Total Assets Less Current Liabilities | 995 | 11 432 | 7 482 | -5 294 | -5 146 | -26 492 | 15 852 |
| Average Number Employees During Period | 3 | 3 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/06 filed on: 6th, February 2024 |
confirmation statement | Free Download (3 pages) |
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