Founded in 2015, Roshni Optical, classified under reg no. 09643392 is an active company. Currently registered at 25 Balham High Road SW12 9AL, London the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has one director. Roshni A., appointed on 17 June 2015. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 Balham High Road |
| Town | London |
| Post code | SW12 9AL |
| Country of origin | United Kingdom |
| Registration Number | 09643392 |
| Date of Incorporation | Wed, 17th Jun 2015 |
| Industry | Other human health activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (41 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
| Last confirmation statement dated | Fri, 15th Sep 2023 |
Position: Director
Appointed: 17 June 2015
The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is Roshni A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Roshni A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 20 365 | 34 768 | 14 315 | 11 750 | 13 810 | 15 283 | 7 094 | 6 147 |
| Net Assets Liabilities | 542 | 706 | 132 | 378 | 1 045 | 1 011 | 865 | 1 149 |
| Cash Bank In Hand | 20 365 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 542 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 541 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Creditors | 19 823 | 34 062 | 14 183 | 11 372 | 12 765 | 14 272 | 6 229 | 4 998 |
| Net Current Assets Liabilities | 542 | 706 | 132 | 378 | 1 045 | 1 011 | 865 | 1 149 |
| Other Creditors | 15 688 | 26 792 | 10 182 | 10 573 | 10 732 | 11 650 | 3 853 | 2 484 |
| Taxation Social Security Payable | 4 135 | 7 270 | 4 001 | 799 | 2 033 | 2 622 | 2 376 | 2 514 |
| Capital Employed | 542 | |||||||
| Creditors Due Within One Year | 19 823 | |||||||
| Number Shares Allotted | 1 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 15, 2023 filed on: 30th, October 2023 |
confirmation statement | Free Download (3 pages) |
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