Rohans Auditors (UK) Limited in Stockport, SK1 3TJ

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Rohans Auditors (UK) Limited. This company was originally established 18 years ago and was registered under 05846948 as the registration number. This particular registered office of this company is based in Stockport. You can contact it at 92-96 Wellington Road South. This business's classified under the NACE and SIC code 69201 : Accounting and auditing activities. The firm's most recent filed accounts documents were submitted for the period up to Tue, 31st May 2022 and the most current confirmation statement was submitted on Wed, 14th Jun 2023.

As for the company, all of director's obligations have so far been carried out by Alireza R. who was formally appointed on Wednesday 14th June 2006. Since Wednesday 14th June 2006 Michael M., had been performing the duties for this specific company up until the resignation in 2008. Furthermore a different director, namely Kenneth R. resigned in December 2019. In order to help the directors in their tasks, this specific company has been utilizing the skillset of Alireza R. as a secretary since June 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-06-30	2018-06-30	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	12 950	14 502	16 298	16 077

Balance Sheet
Current Assets	52 581	60 807	113 458	60 194	51 141	49 085	64 848	92 926	241 147	3 050	2 050	2 050	2 050
Net Assets Liabilities					16 915	3 049	3 181	3 329	3 952	3 050	2 050	2 050	2 050
Cash Bank In Hand	13 112	37 286	74 579	26 088	19 469
Debtors	39 469	23 521	38 879	34 106	28 147
Net Assets Liabilities Including Pension Asset Liability	12 950	14 502	15 429	16 077	16 915
Tangible Fixed Assets			4 956
Stocks Inventory					3 525

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	11 950	13 502	14 429	15 077	15 915
Shareholder Funds	12 950	14 502	16 298	16 077

Other Financial Data
Average Number Employees During Period									9	9	9
Creditors					34 226	46 036	61 667	89 597	237 195
Net Current Assets Liabilities	12 950	14 502	16 298	16 077	16 915	3 049	3 181	3 329	3 952	3 050	2 050	2 050	2 050
Total Assets Less Current Liabilities	12 950	14 502	15 429	16 077	16 915	3 049	3 181	3 329	3 952	3 050	2 050	2 050	2 050
Capital Employed				16 077	16 915
Creditors Due Within One Year	39 631	46 305	97 160	44 117	34 226
Number Shares Allotted			1 000		1 000
Par Value Share			1		1
Fixed Assets			4 956
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			6 044
Tangible Fixed Assets Cost Or Valuation			6 044
Tangible Fixed Assets Depreciation			1 088
Tangible Fixed Assets Depreciation Charged In Period			1 088

Company staff

Alireza R.

Role: Secretary

Appointed: 14 June 2006

Latest update: 17 March 2024

Alireza R.

Role: Director

Appointed: 14 June 2006

Latest update: 17 March 2024

People with significant control

Executives with significant control over the firm are: Alireza R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Xeinadin Uk Professional Services Limited owns over 1/2 to 3/4 of company shares . This company can be reached in London at 36 Old Jewry, EC2R 8DD and was registered as a PSC under the registration number 11358213.

Alireza R.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Xeinadin Uk Professional Services Limited

Address: 8th Floor, Becket House 36 Old Jewry, London, EC2R 8DD, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England

Registration number 11358213

Notified on 1 June 2019

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

Kenneth R.

Notified on 1 July 2016

Ceased on 31 May 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 March 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	31 March 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	24 April 2015
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 27 April 2016
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 April 2016

Rohans Auditors (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alireza R.

Alireza R.

Michael M.

Kenneth R.

People with significant control

Alireza R.

Xeinadin Uk Professional Services Limited

Kenneth R.

Accounts Documents

Company filings

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