Founded in 2016, Rotli And Shaak Foods, classified under reg no. 10227841 is an active company. Currently registered at Grove House, Third Floor HA1 3AW, Harrow the company has been in the business for eight years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
There is a single director in the company at the moment - Rajiv P., appointed on 27 October 2016. In addition, a secretary was appointed - Narendra P., appointed on 13 June 2016. As of 25 April 2024, there was 1 ex director - Narendra P.. There were no ex secretaries.
| Office Address | Grove House, Third Floor |
| Office Address2 | 55 Lowlands Road |
| Town | Harrow |
| Post code | HA1 3AW |
| Country of origin | United Kingdom |
| Registration Number | 10227841 |
| Date of Incorporation | Mon, 13th Jun 2016 |
| Industry | Event catering activities |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Director
Appointed: 27 October 2016
Position: Secretary
Appointed: 13 June 2016
The list of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Rajiv P. This PSC and has 75,01-100% shares.
Rajiv P.
| Notified on | 1 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 36 818 | ||||||
| Current Assets | 218 666 | 218 666 | 411 487 | 445 487 | 441 394 | 436 509 | 458 542 |
| Debtors | 181 848 | ||||||
| Net Assets Liabilities | 131 366 | 131 366 | 318 774 | 342 421 | 342 156 | 337 358 | 351 823 |
| Other Debtors | 164 823 | ||||||
| Property Plant Equipment | 23 877 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 100 | 1 350 | 1 350 | 10 200 | 10 950 | 11 700 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 969 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 29 846 | ||||||
| Corporation Tax Payable | 32 579 | ||||||
| Creditors | 93 310 | 93 310 | 120 442 | 131 140 | 95 123 | 91 270 | 96 764 |
| Finance Lease Liabilities Present Value Total | 6 098 | ||||||
| Fixed Assets | 23 877 | 23 877 | 29 079 | 23 263 | 18 611 | 14 890 | 11 912 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 969 | ||||||
| Net Current Assets Liabilities | 125 356 | 125 356 | 291 045 | 293 752 | 346 271 | 345 239 | 361 778 |
| Other Creditors | 53 204 | ||||||
| Other Taxation Social Security Payable | -7 386 | ||||||
| Property Plant Equipment Gross Cost | 29 846 | ||||||
| Total Assets Less Current Liabilities | 149 233 | 149 233 | 320 124 | 364 371 | 364 882 | 360 129 | 373 690 |
| Trade Creditors Trade Payables | 8 815 | ||||||
| Trade Debtors Trade Receivables | 17 025 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-06-30 filed on: 11th, March 2024 |
accounts | Free Download (2 pages) |
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