Roshnihetal Limited in Romford, RM7 0TD

Description

Data updated on: 01-11-2023

Roshnihetal Limited has existed in the UK for at least seventeen years. Started with Companies House Reg No. 06340630 in the year 2007, it is based at 290 Dagenham Road, Romford RM7 0TD. It has been already 14 years that Roshnihetal Limited is no longer identified under the business name Kalapana. This enterprise's principal business activity number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Roshnihetal Ltd reported its latest accounts for the financial year up to 2022-08-31. The company's most recent confirmation statement was filed on 2023-08-13.

Regarding this particular firm, the full range of director's obligations have so far been carried out by Prakash D. who was arranged to perform management duties in 2007 in August. What is more, the managing director's efforts are backed by a secretary - Hetal D., who was officially appointed by the following firm on Monday 13th August 2007.

Previous company's names
Roshnihetal Limited 2010-07-08
Kalapana Limited 2007-08-13

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	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-1 359	-1 885	-2 411	-2 955	-3 517	-4 103	-4 713

Balance Sheet
Current Assets	200	202	204	204	204	204	206	206	206	31	6	3
Net Assets Liabilities							4 713	5 323	5 933	6 549	7 177	7 817
Cash Bank In Hand	200	202	204
Net Assets Liabilities Including Pension Asset Liability	-1 359	-1 885	-2 411	-2 955	-3 517	-4 103	-4 713
Tangible Fixed Assets	128 613	128 613	128 613

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	-1 559	-2 085	-2 611
Shareholder Funds	-1 359	-1 885	-2 411	-2 955	-3 517	-4 103	-4 713

Other Financial Data
Creditors							133 532	134 142	134 752	135 193	135 796	136 433
Fixed Assets	128 613	128 613	128 613	128 613	128 613	128 613	128 613	128 613	128 613	128 613	128 613	128 613
Net Current Assets Liabilities	-129 972	-130 498	-131 024	-131 568	-132 130	-132 716	-133 326	133 936	134 546	135 162	135 790	136 430
Total Assets Less Current Liabilities	-1 359	-1 885	-2 411	-2 955	-3 517	-4 103	-4 713	5 323	5 933	6 549	7 177	7 817
Creditors Due Within One Year	130 172	130 700	131 228	131 772	132 334	132 920	133 532
Tangible Fixed Assets Cost Or Valuation	128 613	128 613	128 613

Company staff

Hetal D.

Role: Secretary

Appointed: 13 August 2007

Latest update: 28 March 2024

Prakash D.

Role: Director

Appointed: 13 August 2007

Latest update: 28 March 2024

People with significant control

Executives with significant control over the firm are: Prakash D. owns over 1/2 to 3/4 of company shares . Hetal D. owns 1/2 or less of company shares.

Prakash D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Hetal D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 16 October 2012
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	16 October 2012
Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	29 October 2013
Annual Accounts 9 October 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	9 October 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 October 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	27 October 2016
Annual Accounts 11 October 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	11 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
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	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Roshnihetal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hetal D.

Prakash D.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Prakash D.

Hetal D.

Accounts Documents

Company filings

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