Roshko Medical Services Ltd is a private limited company located at 7 Lindum Terrace, Lincoln LN2 5RP. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-10-31, this 6-year-old company is run by 2 directors.
Director Iryna R., appointed on 31 October 2018. Director Roman R., appointed on 31 October 2018.
The company is categorised as "general medical practice activities" (SIC code: 86210).
The latest confirmation statement was filed on 2023-10-30 and the date for the following filing is 2024-11-13. What is more, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 7 Lindum Terrace |
| Town | Lincoln |
| Post code | LN2 5RP |
| Country of origin | United Kingdom |
| Registration Number | 11653062 |
| Date of Incorporation | Wed, 31st Oct 2018 |
| Industry | General medical practice activities |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (268 days after) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 13th Nov 2024 (2024-11-13) |
| Last confirmation statement dated | Mon, 30th Oct 2023 |
Position: Director
Appointed: 31 October 2018
Position: Director
Appointed: 31 October 2018
The list of persons with significant control that own or control the company is made up of 2 names. As we found, there is Roman R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Iryna R. This PSC owns 50,01-75% shares.
Roman R.
| Notified on | 31 October 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Iryna R.
| Notified on | 31 October 2018 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 | 2024-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 525 | 1 754 | 8 165 | 2 514 | 7 216 | 2 367 |
| Current Assets | 5 137 | 3 853 | 10 821 | 6 670 | 10 966 | 8 545 |
| Debtors | 4 612 | 2 099 | 2 656 | 4 156 | 3 750 | 6 178 |
| Property Plant Equipment | 340 | 966 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 114 | 454 | 937 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 3 253 | 3 180 | ||||
| Creditors | 6 895 | 6 164 | 10 341 | 4 454 | 8 504 | 7 935 |
| Net Current Assets Liabilities | -1 758 | -2 311 | 480 | 2 216 | 2 462 | 610 |
| Other Creditors | 6 192 | 5 315 | 7 366 | 505 | 4 996 | 4 389 |
| Other Taxation Social Security Payable | 702 | 849 | 2 976 | 3 948 | 3 463 | 320 |
| Property Plant Equipment Gross Cost | 454 | 454 | 454 | 1 903 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 454 | 1 449 | ||||
| Total Assets Less Current Liabilities | -1 758 | -2 311 | 820 | 2 216 | 2 462 | 1 576 |
| Trade Creditors Trade Payables | 1 | -1 | 1 | 45 | 46 | |
| Trade Debtors Trade Receivables | 4 612 | 2 099 | 2 656 | 4 156 | 3 750 | 6 178 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 114 | 340 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2024-10-31 filed on: 28th, November 2024 |
accounts | Free Download (9 pages) |
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