Roz Evans Limited in Retford, DN22 6NN

Description

Data updated on: 01-11-2023

Roz Evans Limited with Companies House Reg No. 07926669 has been operating on the market for twelve years. This Private Limited Company can be reached at C/o Jackson Quinn, 7 Grove Street in Retford and their area code is DN22 6NN. This firm's principal business activity number is 64209 which means Activities of other holding companies n.e.c.. 2022-03-31 is the last time when the accounts were reported.

This company has a solitary managing director currently controlling this specific firm, specifically Rosamunde E. who has been utilizing the director's duties since 27th January 2012. The firm had been overseen by Claire S. up until twelve years ago.

Rosamunde E. is the individual who has control over 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	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
Net Worth	66 197	94 154	63 174	86 773

Balance Sheet
Cash Bank In Hand				1
Cash Bank On Hand				1	1	1	1	1	1	1	1
Current Assets			94 546	90 014	86 136	98 299	119 662	148 966	152 545	131 992	115 356
Debtors	176 317	117 650	94 546	90 013	86 135	98 298	119 661	148 965	152 544	131 991	115 355
Intangible Fixed Assets	283 500	252 000	220 500	189 000

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	66 196	94 153	63 173	86 772
Shareholder Funds	66 197	94 154	63 174	86 773

Other Financial Data
Accrued Liabilities Deferred Income				870	894	930	960	978	978	1 020	1 062
Accumulated Amortisation Impairment Intangible Assets				126 000	157 500	189 000	220 500	252 000	283 500	315 000
Amounts Owed To Directors					193 418	169 805	171 222
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable				14 549	12 054	16 258	14 196	15 408	24 630	11 305	9 614
Creditors				192 241	206 371	187 002	186 398	192 230	130 916	103 163	87 827
Creditors Due Within One Year	393 620	275 496	251 872	192 241
Increase From Amortisation Charge For Year Intangible Assets					31 500	31 500	31 500	31 500	31 500	31 500
Intangible Assets				189 000	157 500	126 000	94 500	63 000	31 500
Intangible Assets Gross Cost				315 000	315 000	315 000	315 000	315 000	315 000	315 000
Intangible Fixed Assets Additions	315 000
Intangible Fixed Assets Aggregate Amortisation Impairment	31 500	63 000	94 500	126 000
Intangible Fixed Assets Amortisation Charged In Period	31 500	31 500	31 500	31 500
Intangible Fixed Assets Cost Or Valuation	315 000	315 000	315 000
Net Current Assets Liabilities	-217 303	-157 846	-157 326	-102 227	-120 235	-88 703	-66 736	-43 264	21 629	28 829	27 529
Nominal Value Allotted Share Capital						1	1
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid					1	1	1	1	1	1	1
Other Taxation Social Security Payable				5	5	9	20	18	130	245
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Total Assets Less Current Liabilities	66 197	94 154	63 174	86 773	37 265	37 297	27 764	19 736	53 129	28 829	27 529
Trade Debtors Trade Receivables				90 013	86 135	98 298	119 661	148 965	152 544	131 991	115 355

Company staff

Rosamunde E.

Role: Director

Appointed: 27 January 2012

Latest update: 1 February 2024

People with significant control

Rosamunde E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	5 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 August 2013
Annual Accounts 3 October 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 October 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Roz Evans Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosamunde E.

Claire S.

Jo H.

People with significant control

Rosamunde E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Roz Evans Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosamunde E.

Claire S.

Jo H.

People with significant control

Rosamunde E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015