J&R Rosca Ltd in Rochdale, OL11 4PP

Description

Data updated on: 01-11-2023

J&R Rosca Ltd can be reached at Rochdale at 22 Southdown Close. Anyone can look up the firm by referencing its postal code - OL11 4PP. The company has been in business on the UK market for 5 years. This business is registered under the number 11750176 and their official state is active - proposal to strike off. The enterprise's declared SIC number is 49410 - Freight transport by road. J&R Rosca Limited filed its latest accounts for the financial year up to 2022-01-31. The company's latest confirmation statement was filed on 2022-01-03.

There's one managing director at present managing the following limited company, specifically Razvan-Claudiu R. who's been executing the director's duties for 5 years.

Razvan-Claudiu R. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand	1 151	1 872
Current Assets	1 726	10 841	686	169
Debtors	575	8 969	686	169
Net Assets Liabilities	197	-5 599	-13 999	-16 761	-14 493
Other Debtors	575	8 969	686	169

Other Financial Data
Administrative Expenses	30 418
Average Number Employees During Period	3	3	3
Bank Borrowings Overdrafts		15 638	936	16 930	14 493
Creditors	1 529	802	1 453	16 930	14 493
Dividends Paid	3 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income			-5 699
Gross Profit Loss	34 241
Net Current Assets Liabilities	197	10 039	-767	169
Operating Profit Loss	3 823
Profit Loss On Ordinary Activities After Tax	3 823
Profit Loss On Ordinary Activities Before Tax	3 823
Taxation Social Security Payable	1 529	802	517
Total Assets Less Current Liabilities	197	10 039	-767	169
Turnover Revenue	34 241
Amount Specific Advance Or Credit Directors	575	8 969
Amount Specific Advance Or Credit Made In Period Directors		8 969
Amount Specific Advance Or Credit Repaid In Period Directors		575

Company staff

Razvan-Claudiu R.

Role: Director

Appointed: 04 January 2019

Latest update: 8 March 2024

People with significant control

Razvan-Claudiu R.

Notified on 4 January 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	17 January 2023
Confirmation statement last made up date	03 January 2022

Annual Accounts
Start Date For Period Covered By Report	2019-01-04
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024

J&R Rosca Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Razvan-Claudiu R.

People with significant control

Razvan-Claudiu R.

Accounts Documents

Company filings

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