Founded in 2015, Rossas, classified under reg no. 09564579 is an active company. Currently registered at 354 Green Lane Road LE5 4ND, Leicester the company has been in the business for 9 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has 2 directors, namely Anisa G., Zafar L.. Of them, Anisa G., Zafar L. have been with the company the longest, being appointed on 28 April 2015. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 354 Green Lane Road |
| Town | Leicester |
| Post code | LE5 4ND |
| Country of origin | United Kingdom |
| Registration Number | 09564579 |
| Date of Incorporation | Tue, 28th Apr 2015 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (95 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Director
Appointed: 28 April 2015
Position: Director
Appointed: 28 April 2015
The list of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Anisa G. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Zafar L. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Anisa G.
| Notified on | 6 May 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Zafar L.
| Notified on | 6 May 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 118 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 3 992 | ||||||
| Cash Bank On Hand | 3 992 | 11 445 | 3 730 | 1 236 | 26 793 | 18 219 | 14 912 |
| Current Assets | 8 167 | 29 280 | 11 494 | 8 189 | 32 911 | 25 431 | 24 532 |
| Debtors | 1 200 | 15 189 | 4 390 | 3 136 | 1 882 | 1 917 | 6 232 |
| Intangible Fixed Assets | 40 888 | ||||||
| Other Debtors | 1 200 | 15 189 | 4 390 | 3 136 | 1 882 | 1 917 | 6 232 |
| Property Plant Equipment | 6 522 | 7 736 | 7 170 | 7 364 | 6 260 | 7 582 | 8 208 |
| Stocks Inventory | 2 975 | ||||||
| Tangible Fixed Assets | 6 522 | ||||||
| Total Inventories | 2 975 | 2 646 | 3 374 | 3 817 | 4 236 | 5 295 | 3 388 |
| Net Assets Liabilities | -9 145 | -17 518 | -15 652 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 18 | ||||||
| Shareholder Funds | 118 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 23 815 | 23 503 | 23 356 | 29 198 | 38 674 | 23 129 | 24 335 |
| Amount Specific Advance Or Credit Made In Period Directors | 23 815 | 147 | 5 408 | 2 309 | 34 794 | 1 656 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 312 | 147 | 11 250 | 11 785 | 19 249 | 2 862 | |
| Accumulated Amortisation Impairment Intangible Assets | 4 543 | 9 086 | 13 629 | 18 172 | 22 716 | 27 259 | 31 802 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 150 | 2 515 | 3 780 | 5 080 | 6 184 | 7 523 | 8 971 |
| Average Number Employees During Period | 3 | 3 | 3 | 4 | 4 | 5 | |
| Bank Borrowings Overdrafts | 21 807 | 23 643 | 18 389 | 16 610 | 9 983 | 22 000 | 17 967 |
| Creditors | 55 459 | 72 683 | 54 147 | 52 123 | 71 031 | 22 000 | 17 967 |
| Creditors Due Within One Year | 55 459 | ||||||
| Fixed Assets | 47 410 | 44 081 | 38 972 | 34 623 | 28 975 | 25 754 | 21 837 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 543 | 4 543 | 4 543 | 4 544 | 4 543 | 4 543 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 365 | 1 265 | 1 300 | 1 104 | 1 339 | 1 448 | |
| Intangible Assets | 40 888 | 36 345 | 31 802 | 27 259 | 22 715 | 18 172 | 13 629 |
| Intangible Assets Gross Cost | 45 431 | 45 431 | 45 431 | 45 431 | 45 431 | 45 431 | |
| Intangible Fixed Assets Additions | 45 431 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 543 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 543 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 45 431 | ||||||
| Net Current Assets Liabilities | -47 292 | -43 403 | -42 653 | -43 934 | -38 120 | -21 272 | -19 522 |
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 24 896 | 27 613 | 26 350 | 31 824 | 50 541 | 25 464 | 26 429 |
| Other Taxation Social Security Payable | 6 364 | 8 208 | 4 602 | 1 542 | 3 831 | 1 697 | 2 515 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 7 672 | 10 251 | 10 950 | 12 444 | 12 444 | 15 105 | 17 179 |
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 7 672 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 7 672 | ||||||
| Tangible Fixed Assets Depreciation | 1 150 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 150 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 579 | 699 | 1 494 | 2 661 | 2 074 | ||
| Total Assets Less Current Liabilities | 118 | 678 | -3 681 | -9 311 | -9 145 | 4 482 | 2 315 |
| Trade Creditors Trade Payables | 2 392 | 13 219 | 4 806 | 2 147 | 6 676 | 15 040 | 15 110 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 27th April 2023 filed on: 9th, May 2023 |
confirmation statement | Free Download (3 pages) |
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