Rosarya Limited in Wembley, HA9 7NG

Description

Data updated on: 01-11-2023

Rosarya Limited has been prospering in the United Kingdom for six years. Registered with number 11699905 in 2018, the firm is based at 10d Osram Road, Wembley HA9 7NG. The firm's principal business activity number is 64999 : Financial intermediation not elsewhere classified. The latest financial reports were submitted for the period up to 2022-11-30 and the latest annual confirmation statement was filed on 2023-03-25.

Within this specific business, just about all of director's obligations have so far been fulfilled by Sheikh-Adnan M. who was formally appointed in 2018. The following business had been governed by Jordan N. until 2019-12-01.

Executives who control the firm include: Farah L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sheikh-Adnan M. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	21 953	203 040	298 196	159 450
Current Assets	21 953	477 482	339 375	296 636
Debtors		274 442	41 179	137 186
Net Assets Liabilities	100	212 913	209 025	167 295
Other Debtors		200 925	29 700	137 186
Property Plant Equipment			67 637	51 415

Other Financial Data
Version Production Software	2 021	2 020
Accrued Liabilities	1 704
Accumulated Depreciation Impairment Property Plant Equipment			2 947	20 519
Average Number Employees During Period	1	1	1	1
Bank Borrowings		50 000
Bank Borrowings Overdrafts		50 000	45 925	39 431
Creditors	21 853	214 569	139 211	131 556
Depreciation Rate Used For Property Plant Equipment			25	25
Dividend Declared Payable		59 217
Fixed Assets			67 637	51 415
Increase From Depreciation Charge For Year Property Plant Equipment			2 947	17 572
Loans From Directors	6 766	5 015
Net Current Assets Liabilities	100	262 912	200 164	165 080
Net Deferred Tax Liability Asset			12 851	9 769
Nominal Value Allotted Share Capital	100	100
Nominal Value Shares Issued In Period		100
Number Shares Allotted	100	100
Number Shares Issued In Period- Gross		100
Other Creditors		586	8 320	13 579
Par Value Share	1	1
Property Plant Equipment Gross Cost			70 584	71 934
Provisions For Liabilities Balance Sheet Subtotal			12 851	9 769
Recoverable Value-added Tax		40 055
Taxation Social Security Payable	12 009	66 444	10 633	9 149
Total Additions Including From Business Combinations Property Plant Equipment			70 584	1 350
Total Assets Less Current Liabilities	100	262 913	267 801	216 495
Trade Creditors Trade Payables	1 374	83 308	120 258	108 828
Trade Debtors Trade Receivables		33 462	11 479
Useful Life Property Plant Equipment Years			3	3
Advances Credits Directors		200 000
Advances Credits Made In Period Directors		200 000
Amount Specific Advance Or Credit Directors		200 000
Amount Specific Advance Or Credit Made In Period Directors		200 000

Company staff

Sheikh-Adnan M.

Role: Director

Appointed: 27 November 2018

Latest update: 19 April 2024

People with significant control

Farah L.

Notified on 1 December 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

Sheikh-Adnan M.

Notified on 27 November 2018

Nature of control:

substantial control or influence

Jordan N.

Notified on 27 November 2018

Ceased on 1 December 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Rosarya Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheikh-Adnan M.

Jordan N.

People with significant control

Farah L.

Sheikh-Adnan M.

Jordan N.

Accounts Documents

Company filings

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