Rosika started in year 2013 as Private Limited Company with registration number 08739078. The Rosika company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Blackpool at Apollo House Hallam Way. Postal code: FY4 5FS.
The firm has one director. Tiziana B., appointed on 18 October 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Apollo House Hallam Way |
| Office Address2 | Whitehills Business Park |
| Town | Blackpool |
| Post code | FY4 5FS |
| Country of origin | United Kingdom |
| Registration Number | 08739078 |
| Date of Incorporation | Fri, 18th Oct 2013 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
| Last confirmation statement dated | Wed, 18th Oct 2023 |
Position: Director
Appointed: 18 October 2013
The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is Tiziana B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tiziana B.
| 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 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 28 074 | 8 571 | 15 299 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 49 480 | 41 413 | 36 803 | 31 069 | 34 319 | 59 091 | 87 828 | 113 477 | 69 071 |
| Net Assets Liabilities | 15 299 | 17 190 | 20 770 | 43 156 | 65 003 | 73 354 | 49 208 | ||
| Cash Bank In Hand | 43 338 | 39 201 | 31 481 | ||||||
| Debtors | 6 142 | 2 212 | 5 322 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 28 074 | 8 571 | 15 299 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 27 974 | 8 471 | 15 199 | ||||||
| Shareholder Funds | 28 074 | 8 571 | 15 299 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 553 | 0 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 21 504 | 18 839 | 22 115 | 24 502 | 22 825 | 40 124 | 32 538 | ||
| Net Current Assets Liabilities | 15 299 | 17 190 | 20 770 | 43 156 | 65 003 | 73 354 | 49 208 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 462 | 4 960 | 8 567 | 8 567 | 0 | 12 675 | |||
| Total Assets Less Current Liabilities | 15 299 | 17 190 | 20 770 | 43 156 | 66 556 | 73 354 | 49 208 | ||
| Creditors Due Within One Year | 21 406 | 32 842 | 21 504 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Value Shares Allotted | 100 | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 18th October 2023 filed on: 19th, October 2023 |
confirmation statement | Free Download (3 pages) |
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