Rossas Limited in Leicester, LE5 4ND

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of Rossas Limited. The firm was originally established 9 years ago and was registered with 09564579 as the registration number. The headquarters of this company is based in Leicester. You may find it at 354 Green Lane Road. This company's registered with SIC code 56103 and has the NACE code: Take-away food shops and mobile food stands. 2022-04-30 is the last time account status updates were reported.

As for the following business, all of director's tasks have been executed by Anisa G. and Zafar L.. Amongst these two people, Anisa G. has managed business for the longest period of time, having been one of the many members of directors' team since 2015.

Executives who control the firm include: Anisa G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Zafar L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	118

Balance Sheet
Cash Bank In Hand	3 992
Cash Bank On Hand	3 992	11 445	3 730	1 236	26 793	18 219	14 912
Current Assets	8 167	29 280	11 494	8 189	32 911	25 431	24 532
Debtors	1 200	15 189	4 390	3 136	1 882	1 917	6 232
Intangible Fixed Assets	40 888
Other Debtors	1 200	15 189	4 390	3 136	1 882	1 917	6 232
Property Plant Equipment	6 522	7 736	7 170	7 364	6 260	7 582	8 208
Stocks Inventory	2 975
Tangible Fixed Assets	6 522
Total Inventories	2 975	2 646	3 374	3 817	4 236	5 295	3 388
Net Assets Liabilities					-9 145	-17 518	-15 652

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	18
Shareholder Funds	118

Other Financial Data
Amount Specific Advance Or Credit Directors	23 815	23 503	23 356	29 198	38 674	23 129	24 335
Amount Specific Advance Or Credit Made In Period Directors	23 815		147	5 408	2 309	34 794	1 656
Amount Specific Advance Or Credit Repaid In Period Directors		312	147	11 250	11 785	19 249	2 862
Accumulated Amortisation Impairment Intangible Assets	4 543	9 086	13 629	18 172	22 716	27 259	31 802
Accumulated Depreciation Impairment Property Plant Equipment	1 150	2 515	3 780	5 080	6 184	7 523	8 971
Average Number Employees During Period		3	3	3	4	4	5
Bank Borrowings Overdrafts	21 807	23 643	18 389	16 610	9 983	22 000	17 967
Creditors	55 459	72 683	54 147	52 123	71 031	22 000	17 967
Creditors Due Within One Year	55 459
Fixed Assets	47 410	44 081	38 972	34 623	28 975	25 754	21 837
Increase From Amortisation Charge For Year Intangible Assets		4 543	4 543	4 543	4 544	4 543	4 543
Increase From Depreciation Charge For Year Property Plant Equipment		1 365	1 265	1 300	1 104	1 339	1 448
Intangible Assets	40 888	36 345	31 802	27 259	22 715	18 172	13 629
Intangible Assets Gross Cost	45 431	45 431	45 431	45 431	45 431	45 431
Intangible Fixed Assets Additions	45 431
Intangible Fixed Assets Aggregate Amortisation Impairment	4 543
Intangible Fixed Assets Amortisation Charged In Period	4 543
Intangible Fixed Assets Cost Or Valuation	45 431
Net Current Assets Liabilities	-47 292	-43 403	-42 653	-43 934	-38 120	-21 272	-19 522
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Creditors	24 896	27 613	26 350	31 824	50 541	25 464	26 429
Other Taxation Social Security Payable	6 364	8 208	4 602	1 542	3 831	1 697	2 515
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	7 672	10 251	10 950	12 444	12 444	15 105	17 179
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	7 672
Tangible Fixed Assets Cost Or Valuation	7 672
Tangible Fixed Assets Depreciation	1 150
Tangible Fixed Assets Depreciation Charged In Period	1 150
Total Additions Including From Business Combinations Property Plant Equipment		2 579	699	1 494		2 661	2 074
Total Assets Less Current Liabilities	118	678	-3 681	-9 311	-9 145	4 482	2 315
Trade Creditors Trade Payables	2 392	13 219	4 806	2 147	6 676	15 040	15 110

Company staff

Anisa G.

Role: Director

Appointed: 28 April 2015

Latest update: 14 January 2024

Zafar L.

Role: Director

Appointed: 28 April 2015

Latest update: 14 January 2024

People with significant control

Anisa G.

Notified on 6 May 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Zafar L.

Notified on 6 May 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 18th January 2017
Start Date For Period Covered By Report	28 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	18th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Rossas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anisa G.

Zafar L.

People with significant control

Anisa G.

Zafar L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Rossas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anisa G.

Zafar L.

People with significant control

Anisa G.

Zafar L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016