Roshon Banqueting Hall Limited is a private limited company located at 67-71 Aston Road North, Birmingham B6 4EA. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-12-09, this 5-year-old company is run by 1 director.
Director Shajahan M., appointed on 09 December 2019.
The company is officially classified as "event catering activities" (Standard Industrial Classification code: 56210).
The latest confirmation statement was sent on 2022-12-08 and the due date for the next filing is 2023-12-22. What is more, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 67-71 Aston Road North |
| Town | Birmingham |
| Post code | B6 4EA |
| Country of origin | United Kingdom |
| Registration Number | 12354334 |
| Date of Incorporation | Mon, 9th Dec 2019 |
| Industry | Event catering activities |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (201 days after) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 09 December 2019
The list of PSCs who own or control the company is made up of 1 name. As we identified, there is Shajahan M. The abovementioned PSC has significiant influence or control over this company,.
Shajahan M.
| Notified on | 9 December 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2020-12-30 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 10 330 | 10 430 | 7 968 | 5 839 | 4 322 |
| Current Assets | 5 839 | 7 969 | |||
| Debtors | 3 647 | ||||
| Net Assets Liabilities | -14 670 | -14 570 | -15 681 | -13 470 | -10 128 |
| Other Debtors | 3 647 | ||||
| Property Plant Equipment | 4 121 | 3 663 | 3 205 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 458 | 916 | 1 374 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 579 | ||||
| Average Number Employees During Period | 1 | 2 | 2 | ||
| Bank Borrowings | 25 000 | 25 000 | 21 739 | 17 509 | 13 403 |
| Creditors | 25 000 | 25 000 | 6 031 | 5 463 | 7 899 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 458 | 458 | 458 | ||
| Net Current Assets Liabilities | 10 330 | 10 430 | 1 937 | 376 | 70 |
| Other Creditors | 3 229 | 2 927 | |||
| Property Plant Equipment Gross Cost | 4 579 | 4 579 | 4 579 | ||
| Taxation Social Security Payable | 31 | 234 | 3 816 | ||
| Total Assets Less Current Liabilities | 10 330 | 10 430 | 6 058 | 4 039 | 3 275 |
| Trade Creditors Trade Payables | 6 000 | 2 000 | 1 156 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-12-08 filed on: 23rd, December 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2025.
Terms of Use and Privacy Policy