Rosita Ltd in Ilford, IG1 4PU

Description

Data updated on: 01-11-2023

Rosita has been on the market for at least 15 years. Established under number 07066459, this company is listed as a Private Limited Company. You can reach the headquarters of this firm during office hours at the following location: 147 Cranbrook Road, IG1 4PU Ilford. This enterprise's registered with SIC code 56102 meaning Unlicensed restaurants and cafes. Rosita Limited reported its latest accounts for the period that ended on October 31, 2019. The business latest annual confirmation statement was submitted on November 4, 2020.

Concerning this specific business, just about all of director's tasks have so far been carried out by Ibrahim C. who was appointed in 2009. Since November 2009 Yomtov J., had fulfilled assigned duties for this business up to the moment of the resignation in November 2009.

Ibrahim C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency
Net Worth	1 930	3 509	6 567	6 355	5 192

Balance Sheet
Cash Bank On Hand						1 864	492	653
Current Assets	5 563	4 995	2 115	2 559	2 247	2 994	4 559	7 585
Debtors		3 402					1 947	5 002
Net Assets Liabilities					5 192	4 073	2 376	3 349
Other Debtors							1 947	5 002
Property Plant Equipment						4 797	4 316	3 539
Total Inventories						1 130	2 120	1 930
Cash Bank In Hand	4 363	153	565	1 334	797
Net Assets Liabilities Including Pension Asset Liability	1 930	3 509	6 567	6 355	5 192
Stocks Inventory	1 200	1 440	1 550	1 225	1 450
Tangible Fixed Assets	1 600	1 600	5 850	5 850	5 850

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 830	3 409	6 467	6 255	5 092
Shareholder Funds	1 930	3 509	6 567	6 355	5 192

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 053	2 000	2 777
Additions Other Than Through Business Combinations Property Plant Equipment							466
Average Number Employees During Period							3	3
Creditors					2 905	3 718	4 499	4 575
Increase From Depreciation Charge For Year Property Plant Equipment							947	777
Net Current Assets Liabilities	330	1 909	717	505	-658	724	60	3 010
Other Creditors						1 200	1 200	1 200
Property Plant Equipment Gross Cost						5 850	6 316	6 316
Taxation Social Security Payable						2 518	3 299	3 375
Total Assets Less Current Liabilities	1 930	3 509	6 567	6 355	5 192	4 073	4 376	6 549
Fixed Assets	1 600	1 600	5 850	5 850	5 850	4 797
Creditors Due Within One Year	5 233	3 086	1 398	2 054	2 905
Tangible Fixed Assets Additions			4 250
Tangible Fixed Assets Cost Or Valuation	1 600	1 600	5 850	5 850	5 850

Company staff

Ibrahim C.

Role: Director

Appointed: 05 November 2009

Latest update: 8 February 2024

People with significant control

Ibrahim C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	18 November 2021
Confirmation statement last made up date	04 November 2020

Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	30 November 2013
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	20 January 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	10 March 2016
Annual Accounts 18 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	18 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
End Date For Period Covered By Report	2013-10-31
Annual Accounts
End Date For Period Covered By Report	31 October 2018

Rosita Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ibrahim C.

Yomtov J.

People with significant control

Ibrahim C.

Accounts Documents

Company filings

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