RoS&Nik Limited is a private limited company situated at First Floor Flat, 58, Rodney Road, Bristol BS15 1EF. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-06-04, this 4-year-old company is run by 1 director.
Director Rositsa O., appointed on 04 June 2019.
The company is classified as "artistic creation" (Standard Industrial Classification: 90030), "retail sale via mail order houses or via internet" (Standard Industrial Classification: 47910).
The latest confirmation statement was filed on 2023-06-03 and the due date for the following filing is 2024-06-17. What is more, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | First Floor Flat, 58 |
| Office Address2 | Rodney Road |
| Town | Bristol |
| Post code | BS15 1EF |
| Country of origin | United Kingdom |
| Registration Number | 12032800 |
| Date of Incorporation | Tue, 4th Jun 2019 |
| Industry | Artistic creation |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Sun, 31st Mar 2024 (37 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
| Last confirmation statement dated | Sat, 3rd Jun 2023 |
Position: Director
Appointed: 04 June 2019
The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Rositsa O. This PSC has significiant influence or control over the company,.
Rositsa O.
| Notified on | 4 June 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 654 | 5 896 | 3 283 | |
| Current Assets | 805 | 5 896 | 4 044 | 4 400 |
| Debtors | 151 | 761 | ||
| Net Assets Liabilities | 61 | 10 | -1 201 | 356 |
| Other | ||||
| Amounts Owed By Directors | 761 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 5 800 | 5 123 | ||
| Corporation Tax Payable | 14 | 122 | 122 | |
| Creditors | 744 | 5 886 | 5 245 | 81 |
| Dividends Paid On Shares | 570 | |||
| Loans From Directors | 685 | -36 | ||
| Net Current Assets Liabilities | 61 | 10 | -1 201 | 4 319 |
| Number Shares Issued Fully Paid | 1 | |||
| Other Creditors | 685 | |||
| Other Operating Expenses Format2 | 1 211 | 5 702 | ||
| Other Taxation Social Security Payable | 45 | |||
| Par Value Share | 1 | |||
| Profit Loss | -1 211 | 1 638 | ||
| Raw Materials Consumables Used | 6 908 | |||
| Staff Costs Employee Benefits Expense | 4 500 | |||
| Taxation Social Security Payable | 59 | |||
| Total Assets Less Current Liabilities | 61 | 10 | 4 044 | 4 319 |
| Trade Debtors Trade Receivables | 151 | |||
| Turnover Revenue | 18 748 | |||
| Advances Credits Directors | 761 | |||
| Advances Credits Made In Period Directors | 761 | |||
| Director Remuneration | 14 410 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 3rd Jun 2023 filed on: 14th, June 2023 |
confirmation statement | Free Download (3 pages) |
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