Roshi Builders Ltd is a private limited company situated at Flat 16, 2 Oakhill Road, Sutton SM1 3AB. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-02-27, this 6-year-old company is run by 1 director.
Director Bekir R., appointed on 27 February 2019.
The company is classified as "development of building projects" (Standard Industrial Classification code: 41100), "other building completion and finishing" (SIC code: 43390), "other specialised construction activities not elsewhere classified" (SIC code: 43999).
The latest confirmation statement was filed on 2023-04-29 and the date for the next filing is 2024-05-13. Likewise, the accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | Flat 16 |
Office Address2 | 2 Oakhill Road |
Town | Sutton |
Post code | SM1 3AB |
Country of origin | United Kingdom |
Registration Number | 11849401 |
Date of Incorporation | Wed, 27th Feb 2019 |
Industry | Development of building projects |
Industry | Other building completion and finishing |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Thu, 30th Nov 2023 (512 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 27 February 2019
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Bekir R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Bekir R.
Notified on | 27 February 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
Balance Sheet | |||||
Cash Bank On Hand | 4 801 | 123 798 | 77 657 | 15 541 | 15 492 |
Current Assets | 13 824 | 178 126 | 86 418 | 52 902 | 74 999 |
Debtors | 9 023 | 54 328 | 8 761 | 37 361 | 59 507 |
Net Assets Liabilities | 10 836 | 133 277 | 82 021 | 49 605 | 47 473 |
Other Debtors | 9 023 | 54 328 | 8 761 | 37 361 | 59 507 |
Property Plant Equipment | 13 196 | 9 897 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 299 | 6 598 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 16 495 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 2 988 | 40 449 | 4 397 | ||
Creditors | 2 988 | 44 849 | 4 397 | 16 493 | 37 423 |
Dividends Paid On Shares | 2 000 | 50 000 | 70 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 299 | 3 299 | |||
Net Current Assets Liabilities | 10 836 | 133 277 | 82 021 | 36 409 | 37 576 |
Other Creditors | 1 687 | 11 108 | |||
Other Taxation Social Security Payable | 4 400 | ||||
Property Plant Equipment Gross Cost | 16 495 | 16 495 | |||
Taxation Social Security Payable | 4 397 | 14 806 | 26 315 | ||
Total Assets Less Current Liabilities | 10 836 | 133 277 | 82 021 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to February 29, 2024 filed on: 30th, November 2024 |
accounts | Free Download (4 pages) |
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