Roshanuk started in year 2014 as Private Limited Company with registration number 09352644. The Roshanuk company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Rickmansworth at 129 Watford Road. Postal code: WD3 3DX.
The company has one director. Nadeem S., appointed on 12 December 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 129 Watford Road |
Office Address2 | Croxley Green |
Town | Rickmansworth |
Post code | WD3 3DX |
Country of origin | United Kingdom |
Registration Number | 09352644 |
Date of Incorporation | Fri, 12th Dec 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Nadeem S. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Nadeem S.
Notified on | 10 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 590 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 10 462 | |||||||
Current Assets | 13 826 | 1 387 | 289 | 10 134 | 5 204 | 23 606 | 17 823 | 8 591 |
Debtors | 3 364 | |||||||
Net Assets Liabilities | -15 615 | -21 131 | -25 933 | -56 716 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 490 | |||||||
Shareholder Funds | 590 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 12 328 | 12 692 | 23 181 | 30 058 | 20 818 | 25 000 | 20 833 | 49 416 |
Creditors Due Within One Year | 13 236 | |||||||
Net Current Assets Liabilities | 590 | -11 305 | -22 892 | -19 924 | -15 615 | 3 869 | -5 100 | -40 825 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Assets Less Current Liabilities | 159 | -11 305 | -22 892 | -19 924 | -15 615 | 3 869 | -5 100 | -40 825 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 13th January 2024 filed on: 25th, January 2024 |
confirmation statement | Free Download (3 pages) |
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