Roskar Consulting Limited in Aylesbury, HP21 8FU

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Roskar Consulting Limited. This company first started 12 years ago and was registered with 07946005 as the registration number. The office of this company is based in Aylesbury. You may visit them at 15 Dixon Close. This business's declared SIC number is 70229 : Management consultancy activities other than financial management. Roskar Consulting Ltd released its account information for the period up to 2023-03-31. The business most recent confirmation statement was released on 2023-02-10.

With regards to this particular business, the full extent of director's responsibilities have so far been executed by David J. who was assigned this position in 2012. This business had been supervised by Susan J. till 2014-09-13.

David J. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-537	36 496	94 408	35 888	64 781	59 486

Balance Sheet
Current Assets	13 308	42 219	126 108	74 739	88 015	86 290	82 278	55 033	41 226	44 705	55 481	73 863
Net Assets Liabilities						59 486	58 732	35 902	20 572	26 406	35 652	59 346
Cash Bank In Hand	2 103	1 550	12 656
Debtors	11 205	40 669	113 452
Net Assets Liabilities Including Pension Asset Liability	-537	36 496	94 408	35 888	64 781	59 486
Other Debtors	9 868	37 437
Trade Debtors	400	2 192

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-637	28 100	94 308
Shareholder Funds	-537	36 496	94 408	35 888	64 781	59 486

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						27 118	23 813	19 358	20 847	18 464	19 970	14 517
Fixed Assets					369	314	267	227	193	165	141
Net Current Assets Liabilities	-537	28 200	94 408	35 888	64 424	59 172	58 465	35 675	20 379	26 241	35 511	59 346
Total Assets Less Current Liabilities	-537	28 200	126 108	74 739	64 793	59 486	58 732	35 902	20 572	26 406	35 652	59 346
Creditors Due After One Year			31 700	38 851
Creditors Due Within One Year	13 845	5 723	31 700	38 851	23 603	27 118
Number Shares Allotted	100	100	100
Other Creditors Due Within One Year	5 619
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset	937	1 040
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			126 108	74 739
Share Capital Allotted Called Up Paid	100	100	100
Taxation Social Security Due Within One Year	1 071	4 613
Trade Creditors Within One Year	7 155	1 110

Company staff

David J.

Role: Director

Appointed: 10 February 2012

Latest update: 26 February 2024

People with significant control

David J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 31 March 2012
Start Date For Period Covered By Report	2012-02-10
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	31 March 2012
Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 12 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 October 2014
Annual Accounts 05 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	05 June 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 May 2016
Annual Accounts 14 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	14 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Roskar Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David J.

Susan J.

Susan J.

People with significant control

David J.

Accounts Documents

Company filings

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