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Roshban Limited HYDE

Roshban started in year 2011 as Private Limited Company with registration number 07585976. The Roshban company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Hyde at 132-138 Talbot Road. Postal code: SK14 4HH.

The company has 3 directors, namely Parween S., Yassir S. and Abdul S.. Of them, Yassir S., Abdul S. have been with the company the longest, being appointed on 31 March 2011 and Parween S. has been with the company for the least time - from 3 April 2011. As of 25 April 2025, there was 1 ex director - Parween S.. There were no ex secretaries.

Roshban Limited Address / Contact

Office Address 132-138 Talbot Road
Town Hyde
Post code SK14 4HH
Country of origin United Kingdom

Company Information / Profile

Registration Number 07585976
Date of Incorporation Thu, 31st Mar 2011
Industry Dispensing chemist in specialised stores
End of financial Year 31st March
Company age 14 years old
Account next due date Sun, 31st Dec 2023 (481 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 24th Dec 2023 (2023-12-24)
Last confirmation statement dated Sat, 10th Dec 2022

Company staff

Parween S.

Position: Director

Appointed: 03 April 2011

Yassir S.

Position: Director

Appointed: 31 March 2011

Abdul S.

Position: Director

Appointed: 31 March 2011

Parween S.

Position: Director

Appointed: 31 March 2011

Resigned: 02 April 2011

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As we identified, there is Yassir S. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

Yassir S.

Notified on 31 March 2017
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-312024-03-31
Net Worth100-83 531191 476270 670105 608        
Balance Sheet
Cash Bank On Hand    150 18732 715375 714271 056171 3451 382 3821 026 845654 912164 388
Current Assets19 443281 177438 897354 934354 6551 104 014944 9911 609 9832 246 4473 061 9333 739 1666 397 219
Debtors11134 983126 857164 747158 140553 300494 1451 200 895610 2011 781 2242 869 5905 807 163
Net Assets Liabilities    105 608173 376353 383363 953353 907898 6981 451 4372 440 0482 487 044
Property Plant Equipment    80 31756 74045 649217 418214 286219 968246 395305 503211 495
Total Inventories    40 000163 800175 000179 790237 743253 864253 864  
Cash Bank In Hand 9 442106 194272 040150 187        
Net Assets Liabilities Including Pension Asset Liability100-83 531191 476270 670105 608        
Stocks Inventory  40 00040 00040 000        
Tangible Fixed Assets 53189 77999 25980 317        
Reserves/Capital
Called Up Share Capital1111100        
Profit Loss Account Reserve -83 532191 475270 669105 508        
Shareholder Funds100-83 531191 476270 670105 608        
Other
Accumulated Amortisation Impairment Intangible Assets      6 50013 00065 518118 036170 554184 072 
Accumulated Depreciation Impairment Property Plant Equipment    110 826153 108170 504194 591214 311238 455270 718330 081 
Average Number Employees During Period    1818 222736424448
Creditors    157 416169 026846 56350 000652 497627 282638 473554 2253 605 864
Dividends Paid On Shares      58 50052 000459 657    
Fixed Assets 53289 78099 25980 31756 740     581 6062 521 203
Increase From Amortisation Charge For Year Intangible Assets      6 5006 50052 51852 51852 51846 018 
Increase From Depreciation Charge For Year Property Plant Equipment     42 28217 39624 08719 72024 14432 26559 363 
Intangible Assets      58 50052 000459 657407 139354 621276 1032 309 705
Intangible Assets Gross Cost      65 00065 000525 175525 175525 175460 175 
Investments Fixed Assets 11         3
Net Current Assets Liabilities1-84 063119 652191 263197 518185 629257 451152 367340 772909 8901 500 7582 436 4883 620 237
Other Disposals Decrease In Amortisation Impairment Intangible Assets           32 500 
Other Disposals Intangible Assets           65 000 
Property Plant Equipment Gross Cost    191 143209 848216 153412 009428 597458 423517 113635 584 
Provisions For Liabilities Balance Sheet Subtotal    16 06411 2638 2177 8328 31111 01711 86423 82148 532
Total Additions Including From Business Combinations Property Plant Equipment     18 7056 305195 85616 58829 82658 690118 471 
Total Assets Less Current Liabilities1-83 531209 432290 522277 835242 369361 600421 7851 014 7151 536 9972 101 7743 018 0946 141 440
Called Up Share Capital Not Paid Not Expressed As Current Asset100            
Creditors Due After One Year    156 163        
Creditors Due Within One Year 93 506161 525247 634157 416        
Number Shares Allotted100100           
Par Value Share10           
Provisions For Liabilities Charges  17 95619 85216 064        
Share Capital Allotted Called Up Paid1001           
Tangible Fixed Assets Additions 664119 99548 63821 847        
Tangible Fixed Assets Cost Or Valuation 664120 658169 296191 143        
Tangible Fixed Assets Depreciation 13330 87970 037110 826        
Tangible Fixed Assets Depreciation Charged In Period 13330 74739 15840 789        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers
Confirmation statement with no updates December 10, 2024
filed on: 18th, December 2024 		Free Download (3 pages)

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