J Rosch Limited in Birmingham, B7 4NU

Description

Data updated on: 01-11-2023

J Rosch Limited can be contacted at Birmingham at Onyx House. Anyone can search for the firm by its post code - B7 4NU. This company has been operating on the UK market for thirteen years. This enterprise is registered under the number 07530356 and company's official status is active. The company's Standard Industrial Classification Code is 68100 and has the NACE code: Buying and selling of own real estate. The company's most recent financial reports cover the period up to 2022-08-31 and the latest annual confirmation statement was submitted on 2022-09-20.

For thirteen years, this specific business has only had a single managing director: Manoj C. who has been controlling it since 2011-02-15.

Manoj C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	100	100	-34 071	-52 170	-36 267

Balance Sheet
Cash Bank On Hand							414			40 832	3 835
Current Assets		100	19 749	21 741	21 254	16 274	20 049	94 609	143 231	263 380	264 429
Debtors			2 399	5 745	5 745		14 635	74 609	113 231	138 548	185 594
Net Assets Liabilities							-29 951	-59 711	-89 002	-79 469	-65 299
Property Plant Equipment							7 612	123 570	109 553	88 475	120 844
Total Inventories							5 000	20 000	30 000	84 000	75 000
Cash Bank In Hand	100	100	2 350	996	509
Stocks Inventory			15 000	15 000	15 000
Tangible Fixed Assets			2 550	7 890	6 707
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve			-34 171	-52 270	-36 367
Shareholder Funds	100	100	-34 071	-52 170	-36 267

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							5 577	36 533	63 909	86 714	116 880
Additions Other Than Through Business Combinations Property Plant Equipment											62 535
Average Number Employees During Period						4	4	2	5	1	1
Bank Borrowings										40 866	35 406
Bank Overdrafts										7 715	13 298
Creditors					64 228	36 822	4 934	144 945	132 901	295 313	286 156
Increase From Depreciation Charge For Year Property Plant Equipment								30 956	27 376	22 805	30 166
Net Current Assets Liabilities		100	-36 621	-60 060	-42 974	-20 548	-37 563	-38 336	-65 654	127 369	100 013
Property Plant Equipment Gross Cost							13 189	160 103	173 462	175 189	237 724
Total Assets Less Current Liabilities		100	-34 071	-52 170	-36 267	-14 847	-25 017	85 234	43 899	215 844	220 857
Total Borrowings										17 572	20 198
Creditors Due Within One Year			56 370	81 801	64 228
Fixed Assets					6 707	5 701	7 612
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			3 000	6 732
Tangible Fixed Assets Cost Or Valuation			3 000	9 732
Tangible Fixed Assets Depreciation			450	1 842	3 025
Tangible Fixed Assets Depreciation Charged In Period			450	1 392	1 183
Total Additions Including From Business Combinations Property Plant Equipment								146 914	13 359	1 727

Company staff

Manoj C.

Role: Director

Appointed: 15 February 2011

Latest update: 10 March 2024

People with significant control

Manoj C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 October 2023
Confirmation statement last made up date	20 September 2022

Annual Accounts 5 November 2012
Start Date For Period Covered By Report	2011-02-15
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	5 November 2012
Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	30 October 2013
Annual Accounts 1 May 2015
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	1 May 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	3 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

J Rosch Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manoj C.

People with significant control

Manoj C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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J Rosch Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manoj C.

People with significant control

Manoj C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016