Roska Ltd in London, NW4 4NJ

Description

Data updated on: 01-11-2023

This particular Roska Ltd company has been operating in this business for 8 years, having started in 2016. Registered with number 10357586, Roska was set up as a Private Limited Company located in 129 Station Road, London NW4 4NJ. The company is recognized as Roska Ltd. Moreover this firm also operated as Galgoe Trading up till it got changed 7 years ago. The firm's classified under the NACE and SIC code 46190 meaning Agents involved in the sale of a variety of goods. 2022-09-30 is the last time when the accounts were filed.

Rosiena A. is the firm's single managing director, that was formally appointed in 2017 in February. This company had been managed by Isaac C. till February 2017.

Rosiena A. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Roska Ltd 2017-02-24
Galgoe Trading Ltd 2016-09-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	100		1 945	56 403	105 544	108 261
Current Assets	100	21 350	42 606	78 061	130 544	137 890
Debtors		2 800	15 207		20 000	27 129
Other Debtors		2 800	15 207			1 539
Property Plant Equipment		11 200	30 204	19 331	15 465	24 252
Total Inventories		18 550	25 454	21 658	5 000	2 500
Net Assets Liabilities				63 969	56 127	66 584

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 800	10 351	21 224	25 090	31 153
Average Number Employees During Period	1	3		2	2	1
Bank Borrowings Overdrafts		153			50 000	42 550
Creditors		29 613	38 151	33 423	50 000	42 550
Increase From Depreciation Charge For Year Property Plant Equipment		2 800	7 551	10 873	3 866	6 063
Net Current Assets Liabilities	100	-8 263	4 455	44 638	90 662	84 882
Other Creditors		29 460	9 841	22 260	38 721	51 820
Other Taxation Social Security Payable			1 052	10 163	160	187
Property Plant Equipment Gross Cost		14 000	40 555	40 555	40 555	55 405
Total Additions Including From Business Combinations Property Plant Equipment		14 000	26 555			14 850
Total Assets Less Current Liabilities	100	2 937	34 659	63 969	106 127	109 134
Trade Creditors Trade Payables			27 258	1 000	1 001	1 001
Trade Debtors Trade Receivables					20 000	25 590

Company staff

Rosiena A.

Role: Director

Appointed: 24 February 2017

Latest update: 7 February 2024

People with significant control

Rosiena A.

Notified on 24 February 2017

Nature of control:

over 3/4 of shares

Isaac C.

Notified on 2 September 2016

Ceased on 23 February 2017

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Roska Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosiena A.

Isaac C.

People with significant control

Rosiena A.

Isaac C.

Accounts Documents

Company filings

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