Roshni Supermarket started in year 2015 as Private Limited Company with registration number 09448484. The Roshni Supermarket company has been functioning successfully for nine years now and its status is active. The firm's office is based in Slough at 279 Long Firlong Drive. Postal code: SL2 2LY.
The company has 2 directors, namely Harvin K., Sanjeet K.. Of them, Harvin K., Sanjeet K. have been with the company the longest, being appointed on 19 February 2015. As of 15 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 279 Long Firlong Drive |
| Town | Slough |
| Post code | SL2 2LY |
| Country of origin | United Kingdom |
| Registration Number | 09448484 |
| Date of Incorporation | Thu, 19th Feb 2015 |
| Industry | |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (107 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
| Last confirmation statement dated | Sun, 12th Feb 2023 |
Position: Director
Appointed: 19 February 2015
Position: Director
Appointed: 19 February 2015
The list of PSCs that own or control the company consists of 2 names. As BizStats found, there is Sanjeet K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Harvin K. This PSC owns 25-50% shares and has 25-50% voting rights.
Sanjeet K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Harvin K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-27 | 2017-02-28 | 2018-05-31 | 2019-05-31 | 2020-05-30 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||||||
| Current Assets | 40 543 | 42 582 | 42 582 | 60 551 | 94 475 | 146 569 | 146 569 | 189 380 | 245 492 | 303 808 |
| Net Assets Liabilities | 4 378 | 9 562 | 9 562 | 17 339 | 26 425 | 9 879 | 17 229 | 11 808 | 10 669 | 7 977 |
| Cash Bank In Hand | 1 709 | |||||||||
| Debtors | 7 724 | |||||||||
| Intangible Fixed Assets | 76 800 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 378 | |||||||||
| Stocks Inventory | 31 110 | |||||||||
| Tangible Fixed Assets | 23 154 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | |||||||||
| Profit Loss Account Reserve | 4 278 | |||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 440 | 1 840 | 1 840 | 1 840 | 1 840 | 1 840 | 1 840 | 13 908 | 5 408 | 6 973 |
| Average Number Employees During Period | 3 | 3 | 3 | 4 | 2 | 2 | ||||
| Creditors | 134 679 | 125 384 | 125 384 | 132 021 | 153 276 | 218 566 | 211 216 | 242 035 | 268 615 | 333 341 |
| Fixed Assets | 99 954 | 94 204 | 94 204 | 90 649 | 87 066 | 83 716 | 83 716 | 78 371 | 73 367 | 68 650 |
| Net Current Assets Liabilities | -95 576 | -82 802 | -82 802 | -71 470 | -58 801 | -71 997 | -64 647 | -52 655 | -23 123 | -29 533 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 724 | |||||||||
| Total Assets Less Current Liabilities | 5 818 | 11 402 | 11 402 | 19 179 | 28 265 | 11 719 | 19 069 | 25 716 | 50 244 | 39 117 |
| Capital Employed | 4 378 | |||||||||
| Creditors Due Within One Year | 136 119 | |||||||||
| Intangible Fixed Assets Additions | 80 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 200 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 200 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 80 000 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||||
| Tangible Fixed Assets Additions | 26 154 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 26 154 | |||||||||
| Tangible Fixed Assets Depreciation | 3 000 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 000 | |||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 12, 2024 filed on: 7th, March 2024 |
confirmation statement | Free Download (3 pages) |
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