Rhogen Limited in Hathersage, S32 1AS

Description

Data updated on: 01-11-2023

Rhogen Limited can be reached at Hathersage at Westwinds. Anyone can find this business using the zip code - S32 1AS. This company has been operating on the English market for 31 years. The enterprise is registered under the number 02880589 and their current status is active. 30 years from now this business changed its business name from Shelfco (no.918) to Rhogen Limited. The enterprise's SIC code is 70100 meaning Activities of head offices. Thursday 31st March 2022 is the last time the accounts were reported.

At present, the following limited company has a single director: Peter H., who was arranged to perform management duties on Wed, 30th Mar 1994. Since 1994 Morag M., had been supervising the limited company up until the resignation twelve years ago.

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

Previous company's names
Rhogen Limited 1994-04-22
Shelfco (no.918) Limited 1993-12-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	145 825	82 968	90 549	90 388	90 191	90 095

Balance Sheet
Current Assets	166 978	82 968	90 549	90 388	90 191	90 095	90 067	72 072	72 000	71 936	89 900	59 818	59 746
Net Assets Liabilities						90 096	90 067	90 090	90 032	89 980	89 900	59 818	59 746
Cash Bank In Hand	11 902	15 896	4 463	1 412	1 175	1 217
Debtors	155 076	67 072	86 086	88 975	89 016	88 878
Net Assets Liabilities Including Pension Asset Liability	145 825	82 968	90 549	90 388	90 191	90 095
Other Debtors	155 076	67 072	86 086	88 975	89 016	88 878

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	144 825	81 968	89 549	89 388	89 191	89 095
Shareholder Funds	145 825	82 968	90 549	90 388	90 191	90 095

Other Financial Data
Net Current Assets Liabilities	145 825	82 968	90 549	90 388	90 191	90 095	90 067	90 090	90 032	89 980	89 900	59 818	59 746
Other Operating Expenses Format2						131	86
Other Operating Income Format2						11	50
Profit Loss						-95	-28
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-25	-8
Total Assets Less Current Liabilities	145 825	82 968	90 549	90 388	90 191	90 095	90 067	90 090	90 032	89 980	89 900	59 818	59 746
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								18 018	18 032	18 044
Administrative Expenses				205	256
Creditors Due Within One Year	21 153
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Operating Profit Loss				-205	-256
Other Interest Receivable Similar Income				2	6
Par Value Share	1	1	1	1	1	1
Profit Loss For Period				-160	-197
Profit Loss On Ordinary Activities Before Tax				-203	-250
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tax On Profit Or Loss On Ordinary Activities				-43	-53

Company staff

Peter H.

Role: Director

Appointed: 30 March 1994

Latest update: 7 April 2024

Peter H.

Role: Secretary

Appointed: 30 March 1994

Latest update: 7 April 2024

Morag M.

Role: Director

Appointed: 30 March 1994

Resigned: 01 December 2012

Latest update: 7 April 2024

E P S Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 14 December 1993

Resigned: 30 March 1994

Address: London, W1X 6NX

Latest update: 7 April 2024

Mikjon Limited

Role: Corporate Nominee Director

Appointed: 14 December 1993

Resigned: 30 March 1994

Address: London, W1X 5FL

Latest update: 7 April 2024

People with significant control

Peter H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 02 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	02 December 2012
Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 29 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 November 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Rhogen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

Peter H.

Morag M.

E P S Secretaries Limited

Mikjon Limited

People with significant control

Peter H.

Accounts Documents

Company filings

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