Founded in 2016, Rozberin Express, classified under reg no. 10241905 is an active company. Currently registered at 341 Bowes Road N11 1AA, London the company has been in the business for eight years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Irfan K., appointed on 21 June 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 341 Bowes Road |
| Town | London |
| Post code | N11 1AA |
| Country of origin | United Kingdom |
| Registration Number | 10241905 |
| Date of Incorporation | Tue, 21st Jun 2016 |
| Industry | |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
| Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Director
Appointed: 21 June 2016
The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Irfan K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Irfan K.
| Notified on | 21 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 958 | 3 022 | 207 | 47 015 | 9 731 | 2 820 |
| Current Assets | 46 658 | 51 857 | 54 062 | 102 095 | 68 897 | 61 260 |
| Debtors | 1 746 | |||||
| Net Assets Liabilities | 180 | 842 | 3 011 | 6 224 | 11 488 | 17 562 |
| Other Debtors | 1 746 | |||||
| Property Plant Equipment | 19 150 | 15 703 | ||||
| Total Inventories | 42 700 | 48 835 | 53 855 | 55 080 | 57 420 | 58 440 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 447 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 150 | |||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | ||
| Bank Borrowings | 50 000 | 38 465 | 28 970 | |||
| Bank Overdrafts | 10 648 | 10 648 | ||||
| Corporation Tax Payable | 3 189 | 2 503 | 2 855 | 4 852 | 5 452 | 5 699 |
| Creditors | 6 478 | 6 215 | 6 251 | 8 871 | 19 894 | 22 202 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 447 | |||||
| Net Current Assets Liabilities | 40 180 | 45 642 | 47 811 | 93 224 | 49 003 | 39 058 |
| Other Creditors | 1 528 | 1 287 | 600 | 1 903 | 1 039 | 3 195 |
| Other Taxation Social Security Payable | 1 761 | 2 425 | 2 796 | 2 116 | 2 755 | 2 660 |
| Property Plant Equipment Gross Cost | 19 150 | 19 150 | ||||
| Total Assets Less Current Liabilities | 40 180 | 45 642 | 47 811 | 93 224 | 68 153 | 54 761 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 5th Dec 2023 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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