Roheen & Roshan Limited in Sheffield, S4 7LS

Description

Data updated on: 01-11-2023

Registered as 08137211 12 years ago, Roheen & Roshan Limited was set up as a Private Limited Company. The latest office address is 26-30 Earsham Street, Sheffield. This firm's classified under the NACE and SIC code 45200 and has the NACE code: Maintenance and repair of motor vehicles. The latest financial reports cover the period up to March 31, 2023 and the most recent annual confirmation statement was submitted on July 10, 2023.

As suggested by this specific company's register, since 2022 there have been two directors: Ithyshaam A. and Nasim A.. What is more, the director's duties are often supported by a secretary - Arusa A., who was chosen by this limited company on 2012-07-10.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2024-03-31
Currency
Net Worth	560	647	604	1 213	188

Balance Sheet
Cash Bank On Hand					1 970	1 370	2 195	2 885	3 705	2 095	2 994	3 955
Net Assets Liabilities					188	72	536	1 096	1 765	812	1 531	2 235
Property Plant Equipment					1 989	1 631	1 805	1 480	1 214	996	817	670
Cash Bank In Hand	1 255	1 095	975	1 894	1 970
Current Assets	1 255	1 095	975	1 894	1 970
Net Assets Liabilities Including Pension Asset Liability	560	647	604	1 213	188
Tangible Fixed Assets	4 399	3 607	2 958	2 426	1 989

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	558	645	602	1 211	186
Shareholder Funds	560	647	604	1 213	188

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						358	396	325	266	218	179	147
Additions Other Than Through Business Combinations Property Plant Equipment							570
Average Number Employees During Period							2	2	2	2	2	2
Creditors					3 771	2 929	3 464	3 269	3 154	2 279	2 280	2 390
Increase From Depreciation Charge For Year Property Plant Equipment						358	396	325	266	218	179	147
Net Current Assets Liabilities	-3 839	-2 960	-2 354	-1 213	-1 801	-1 559	-1 269	-384	551	-184	714	1 565
Other Creditors					581	581	398	398	398	398	398	398
Property Plant Equipment Gross Cost					1 989	1 989	2 201	1 480	1 480	1 214	996	817
Taxation Social Security Payable					1 246	1 334	2 389	1 929	1 956	1 081	1 082	1 192
Trade Creditors Trade Payables					1 944	1 014	677	942	800	800	800	800
Creditors Due Within One Year	5 094	4 055	3 329	3 107	3 771
Fixed Assets	4 399	3 607	2 958	2 426	1 989
Tangible Fixed Assets Additions	5 365
Tangible Fixed Assets Cost Or Valuation	4 399	3 607	3 607	2 426	2 426
Tangible Fixed Assets Depreciation	966	792	649	532	437
Tangible Fixed Assets Depreciation Charged In Period	966	792	649	532	437
Total Assets Less Current Liabilities	560	647	604	1 213	188

Company staff

Ithyshaam A.

Role: Director

Appointed: 15 September 2022

Latest update: 2 August 2024

Arusa A.

Role: Secretary

Appointed: 10 July 2012

Latest update: 2 August 2024

Nasim A.

Role: Director

Appointed: 10 July 2012

Latest update: 2 August 2024

People with significant control

Nasim A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2012-07-10
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 October 2013
Annual Accounts 15 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 July 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 August 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 June 2016
Annual Accounts 14 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	14 June 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	31 March 2024
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Roheen & Roshan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ithyshaam A.

Arusa A.

Nasim A.

People with significant control

Nasim A.

Accounts Documents

Company filings

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