Roshku Limited in Manchester, M8 9SN

Description

Data updated on: 01-11-2023

This business named Roshku was founded on 2007-03-08 as a Private Limited Company. The company's registered office may be contacted at Manchester on 18 Rugby Street, Salford. If you have to reach the firm by mail, the zip code is M8 9SN. The reg. no. for Roshku Limited is 06145779. The company's SIC code is 46499 which means Wholesale of household goods (other than musical instruments) n.e.c.. Roshku Ltd filed its latest accounts for the period that ended on 2023-08-30. Its latest annual confirmation statement was released on 2023-10-26.

Regarding this company, all of director's assignments have so far been done by Kumar V. who was formally appointed in 2007. Since 2007-03-08 Roshni V., had performed the duties for this specific company up until the resignation on 2020-09-30.

Kumar V. is the individual who controls 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-30	2019-08-31	2020-08-30	2021-08-30	2022-08-30	2023-08-30
Currency
Net Worth	2 127	357	-2	-4 832	127	1 780	2 519

Balance Sheet
Current Assets	238 712	280 467	339 743	345 153	346 976	340 949	290 646	295 286	298 528	295 417	263 920	246 619	246 619
Net Assets Liabilities							2 519	619	9 862	31 957	85 003	85 003	120 250
Cash Bank In Hand	2 377	13 134	18 464	13 228	6 312	16 812	5 263
Debtors	21 335	21 333	37 279	54 925	67 664	56 137	30 383
Net Assets Liabilities Including Pension Asset Liability	2 127	357	-2	-4 832	127	1 780	2 519
Stocks Inventory	215 000	246 000	284 000	277 000	273 000	268 000	255 000
Tangible Fixed Assets	11 253	7 466	5 920	1 498	751	392

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 125	355	-4	-4 834	125	1 778
Shareholder Funds	2 127	357	-2	-4 832	127	1 780	2 519

Other Financial Data
Average Number Employees During Period								3	3	3	2	2	2
Creditors							289 318	294 801	308 395	277 379	301 590	301 590	325 108
Fixed Assets	11 253	7 466	5 920	1 498	751	392	263	134	5	5	5	5	5
Net Current Assets Liabilities	1 599	316	-1 797	-5 505	-624	1 388	2 256	485	9 867	18 038	37 670	37 670	78 489
Total Assets Less Current Liabilities	12 852	7 782	4 123	-4 007	127	1 780	2 519	619	9 862	18 043	37 665	37 665	78 484
Creditors Due After One Year	10 725	7 425	4 125	825
Creditors Due Within One Year	237 246	280 319	341 906	350 810	347 745	339 681	289 318
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	133	168	366	152	145	120	928
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			2 988			517
Tangible Fixed Assets Cost Or Valuation	16 036	16 036	19 024	18 724	18 724	19 241
Tangible Fixed Assets Depreciation	4 783	8 570	13 104	17 226	17 973	18 849
Tangible Fixed Assets Depreciation Charged In Period		3 787	4 534	4 422	747	876
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				300
Tangible Fixed Assets Disposals				300
Amount Specific Advance Or Credit Directors	12 804	12 823

Company staff

Kumar V.

Role: Director

Appointed: 08 March 2007

Latest update: 5 March 2024

People with significant control

Kumar V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 May 2025
Account last made up date	30 August 2023
Confirmation statement next due date	09 November 2024
Confirmation statement last made up date	26 October 2023

Annual Accounts 23 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	23 May 2013
Annual Accounts 27 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	27 May 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 June 2015
Annual Accounts 29 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	29 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-30
Annual Accounts
Start Date For Period Covered By Report	2018-08-31
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-30
Annual Accounts
Start Date For Period Covered By Report	2020-08-31
End Date For Period Covered By Report	2021-08-30
Annual Accounts
Start Date For Period Covered By Report	2021-08-31
End Date For Period Covered By Report	2022-08-30
Annual Accounts
Start Date For Period Covered By Report	2022-08-31
End Date For Period Covered By Report	2023-08-30
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Roshku Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kumar V.

Roshni V.

Roshni V.

People with significant control

Kumar V.

Accounts Documents

Company filings

Filing category

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