Rosam Roofing Ltd in Camberley, GU15 1HF

Description

Data updated on: 01-11-2023

13344554 - registration number of Rosam Roofing Ltd. The firm was registered as a Private Limited Company on Monday 19th April 2021. The firm has been active on the British market for three years. This business can be found at 1 Beverley Close in Camberley. The head office's post code assigned to this location is GU15 1HF. This enterprise's declared SIC number is 43910 meaning Roofing activities. April 30, 2023 is the last time the company accounts were filed.

David R. is the following firm's only managing director, that was arranged to perform management duties in 2021 in April.

David R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	3 595	9 265
Current Assets	4 962	16 053
Debtors	1 367	6 788
Net Assets Liabilities	957	19 493
Property Plant Equipment	18 480	23 320

Other Financial Data
Accrued Liabilities	960
Accumulated Depreciation Impairment Property Plant Equipment	1 320	5 280
Additions Other Than Through Business Combinations Property Plant Equipment	19 800	8 800
Average Number Employees During Period	1	1
Creditors	21 322	15 449
Increase From Depreciation Charge For Year Property Plant Equipment	1 320	3 960
Loans From Directors	20 362	466
Net Current Assets Liabilities	-16 360	604
Prepayments Accrued Income	457
Property Plant Equipment Gross Cost	19 800	28 600
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 163	4 431
Taxation Social Security Payable		6 069
Total Assets Less Current Liabilities	2 120	23 924
Trade Creditors Trade Payables	241
Trade Debtors Trade Receivables	910	6 788
Value-added Tax Payable		8 914

Company staff

David R.

Role: Director

Appointed: 19 April 2021

Latest update: 30 March 2024

People with significant control

David R.

Notified on 19 April 2021

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	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts
Start Date For Period Covered By Report	19 April 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

Rosam Roofing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

People with significant control

David R.

Accounts Documents

Company filings

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