Founded in 2016, Roohami, classified under reg no. 09945360 is an active company. Currently registered at 16 Highbury Avenue LL19 7NR, Prestatyn the company has been in the business for eight years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31. Since 2018/11/22 Roohami Ltd is no longer carrying the name The Little Oil Company.
The firm has one director. Sophie C., appointed on 6 August 2019. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Hazel C.. There were no ex secretaries.
| Office Address | 16 Highbury Avenue |
| Town | Prestatyn |
| Post code | LL19 7NR |
| Country of origin | United Kingdom |
| Registration Number | 09945360 |
| Date of Incorporation | Mon, 11th Jan 2016 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (187 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 06 August 2019
The register of PSCs who own or have control over the company is made up of 2 names. As we found, there is Sophie C. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Hazel C. This PSC owns 75,01-100% shares.
Sophie C.
| Notified on | 10 September 2019 |
| Nature of control: |
75,01-100% shares |
Hazel C.
| Notified on | 6 April 2016 |
| Ceased on | 1 January 2020 |
| Nature of control: |
75,01-100% shares |
| The Little Oil Company | November 22, 2018 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 62 | 42 | 690 | 39 | 24 294 |
| Current Assets | 690 | 119 | 51 222 | ||
| Debtors | 80 | 1 681 | |||
| Net Assets Liabilities | -387 | -457 | -2 448 | -715 | 2 204 |
| Other Debtors | 420 | ||||
| Total Inventories | 25 247 | ||||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 1 200 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Bank Borrowings | 14 500 | ||||
| Bank Overdrafts | 236 | ||||
| Corporation Tax Payable | 798 | ||||
| Creditors | 449 | 499 | 3 138 | 834 | 45 318 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 200 | ||||
| Intangible Assets | 10 800 | ||||
| Intangible Assets Gross Cost | 12 000 | ||||
| Net Current Assets Liabilities | -387 | -457 | -2 448 | -715 | 5 904 |
| Other Creditors | 449 | 499 | 450 | -1 | |
| Total Additions Including From Business Combinations Intangible Assets | 12 000 | ||||
| Total Assets Less Current Liabilities | -715 | 16 704 | |||
| Trade Creditors Trade Payables | 89 | 432 | 620 | ||
| Trade Debtors Trade Receivables | 80 | 1 261 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/26 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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