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Roshni Sheffield Asian Women's Resource Centre SHEFFIELD

Founded in 2012, Roshni Sheffield Asian Women's Resource Centre, classified under reg no. 08180451 is an active company. Currently registered at 444 London Road S2 4HP, Sheffield the company has been in the business for twelve years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023. Since December 30, 2013 Roshni Sheffield Asian Women's Resource Centre is no longer carrying the name Roshni Sheffield Asian Women's Resource.

The company has 12 directors, namely Aasma K., Fazeela H. and Farhana Z. and others. Of them, Ghazala M., Kalpana D., Zohran C., Nalini P., Asima K. have been with the company the longest, being appointed on 15 August 2012 and Aasma K. has been with the company for the least time - from 16 November 2022. As of 6 May 2024, there were 2 ex directors - Dina M., Raffit K. and others listed below. There were no ex secretaries.

Roshni Sheffield Asian Women's Resource Centre Address / Contact

Office Address 444 London Road
Town Sheffield
Post code S2 4HP
Country of origin United Kingdom

Company Information / Profile

Registration Number 08180451
Date of Incorporation Wed, 15th Aug 2012
Industry Other information service activities n.e.c.
Industry Unlicensed restaurants and cafes
End of financial Year 31st March
Company age 12 years old
Account next due date Tue, 31st Dec 2024 (239 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 10th Sep 2024 (2024-09-10)
Last confirmation statement dated Sun, 27th Aug 2023

Company staff

Aasma K.

Position: Director

Appointed: 16 November 2022

Fazeela H.

Position: Director

Appointed: 11 November 2021

Farhana Z.

Position: Director

Appointed: 07 November 2017

Najma C.

Position: Director

Appointed: 07 November 2017

Yasmin F.

Position: Director

Appointed: 24 November 2016

Yasmeen S.

Position: Director

Appointed: 18 November 2013

Shahnaz B.

Position: Director

Appointed: 18 November 2013

Ghazala M.

Position: Director

Appointed: 15 August 2012

Kalpana D.

Position: Director

Appointed: 15 August 2012

Zohran C.

Position: Director

Appointed: 15 August 2012

Nalini P.

Position: Director

Appointed: 15 August 2012

Asima K.

Position: Director

Appointed: 15 August 2012

Dina M.

Position: Director

Appointed: 15 August 2012

Resigned: 16 July 2015

Raffit K.

Position: Director

Appointed: 15 August 2012

Resigned: 01 March 2022

Company previous names

Roshni Sheffield Asian Women's Resource December 30, 2013

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand 108 328106 77694 775106 632166 098194 131
Current Assets105 089108 328112 010100 912111 680184 104195 717
Debtors 7 7975 2346 1375 04818 0061 586
Net Assets Liabilities165 973163 583159 087142 364165 258247 692278 974
Other Debtors 4 4471 8763 6784 34816 701740
Property Plant Equipment 53 59152 56349 60459 76771 62093 185
Other
Charitable Expenditure 205 585199 060201 222193 832316 058338 039
Charitable Support Costs  35 08533 53730 87339 37756 908
Charity Funds165 973163 583159 087142 364165 258247 692278 974
Charity Registration Number England Wales  1 149 1341 149 1341 149 1341 149 1341 149 134
Direct Charitable Expenditure  163 975167 685162 959276 681281 131
Donations Legacies 201 548191 107182 110214 417394 803367 828
Expenditure 205 585199 060201 222193 832316 058338 039
Income Endowments 203 195194 564184 499216 726398 492369 321
Income From Charitable Activities 1 6433 4532 3372 3093 6891 493
Investment Income 4452   
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses -2 390-4 496-16 72322 89482 43431 282
Accrued Liabilities Deferred Income 2 3312 2002 2002 2002 2002 250
Accumulated Depreciation Impairment Property Plant Equipment 19 17522 36625 32530 23837 90946 804
Additions Other Than Through Business Combinations Property Plant Equipment  2 163 15 07619 52430 460
Average Number Employees During Period 61313131314
Creditors5 1556 1335 4868 1526 1898 0329 928
Depreciation Rate Used For Property Plant Equipment  222252
Increase From Depreciation Charge For Year Property Plant Equipment  3 1912 9594 9137 6718 895
Net Current Assets Liabilities108 922109 992106 52492 760105 491176 072185 789
Other Creditors 2 2002 3304 4452 6783 4853 729
Other Taxation Social Security Payable 1 6029561 5071 3112 3473 949
Pension Costs Defined Contribution Plan 1 4384 0596 5686 9458 5969 135
Prepayments Accrued Income 3 3503 3582 4597001 305846
Property Plant Equipment Gross Cost 72 76674 92974 92990 005109 529139 989
Staff Costs Employee Benefits Expense 134 774139 362138 012   
Total Assets Less Current Liabilities165 973163 583159 087142 364165 258247 692278 974
Wages Salaries 133 336135 303131 444   
Fixed Assets57 05153 591     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal8 9887 797     

Company filings

Filing category
Accounts Annual return Change of name Confirmation statement Incorporation Miscellaneous Officers Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 25th, September 2023 		Free Download (20 pages)

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