Af Rosu Ltd in Spalding, PE11 1AF

Description

Data updated on: 01-11-2023

Af Rosu Ltd with reg. no. 09677837 has been on the market for nine years. The Private Limited Company can be contacted at 32 The Crescent, in Spalding and their zip code is PE11 1AF. The firm's classified under the NACE and SIC code 49410, that means Freight transport by road. Its most recent accounts were submitted for the period up to 2023-07-31 and the most current annual confirmation statement was released on 2023-07-08.

Aurel R. is this particular enterprise's solitary director, that was assigned this position on 2015-07-09.

Aurel R. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	34

Balance Sheet
Cash Bank In Hand	11 336
Cash Bank On Hand	11 336	17 243	28 483	2 338	14
Current Assets	12 327	17 721	28 961	2 614	1 369	854
Debtors	991	478	478	276	1 355	854	297	297
Other Debtors				276	1 355	854	297	297
Property Plant Equipment	608	456	342	256	191	143
Tangible Fixed Assets	608

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	33
Shareholder Funds	34

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	202	354	468	554	619	667	810
Average Number Employees During Period		2	2	2	1	1	1	1
Creditors	12 401	15 712	25 391		-457
Creditors Due Within One Year	12 901
Increase From Depreciation Charge For Year Property Plant Equipment		152	114	86	65	48	143
Net Current Assets Liabilities	-574	1 009	3 570	2 614	1 826	854	297
Number Shares Allotted	1
Other Creditors	7 612	12 586	23 754
Other Taxation Social Security Payable	3 289	3 126	1 637
Par Value Share	1
Property Plant Equipment Gross Cost	810	810	810	810	810	810	810
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	810
Tangible Fixed Assets Cost Or Valuation	810
Tangible Fixed Assets Depreciation	202
Tangible Fixed Assets Depreciation Charged In Period	202
Total Assets Less Current Liabilities	34	1 465	3 912	2 870	2 017	997	297	297
Trade Creditors Trade Payables	1 500	1 000			-457
Trade Debtors Trade Receivables	991	478	478

Company staff

Aurel R.

Role: Director

Appointed: 09 July 2015

Latest update: 10 April 2024

People with significant control

Aurel R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 17 January 2017
Start Date For Period Covered By Report	09 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Af Rosu Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aurel R.

People with significant control

Aurel R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies