Rozafa (manchester) Limited in Warrington, WA4 2LD

Description

Data updated on: 01-11-2023

This firm operates as Rozafa (manchester) Limited. The company was originally established thirteen years ago and was registered with 07606373 as its reg. no. This registered office of this company is based in Warrington. You can reach them at The Glen Knutsford Old Road, Grappenhall. The firm's SIC and NACE codes are 56101 meaning Licensed restaurants. Rozafa (manchester) Ltd released its account information for the period up to Saturday 30th April 2022. Its latest annual confirmation statement was filed on Saturday 15th April 2023.

Right now, the business is presided over by 1 director: Petrit V., who was assigned this position in 2011.

Petrit V. 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-03-31
Currency
Net Worth	-66 001	-85 431

Balance Sheet
Current Assets	34 210	35 074	47 544	79 786	116 665	68 857	157 271	325 409	647 232
Net Assets Liabilities		-85 430	-79 703	-78 780	-90 264	-100 054	-87 539	47 220	335 753
Cash Bank In Hand	19 164	11 122
Debtors	8 046	16 952
Net Assets Liabilities Including Pension Asset Liability	-66 001	-85 431
Stocks Inventory	7 000	7 000
Tangible Fixed Assets	39 027	33 926

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-66 002	-85 432
Shareholder Funds	-66 001	-85 431

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-7 755	-5 020	-26 031	-26 679	-29 772	-37 992	-84 415	-119 991
Average Number Employees During Period			8	8	9	9	9	9	9
Creditors		146 675	156 279	159 590	204 162	168 583	50 000	49 148	31 584
Fixed Assets	39 027	33 926	29 128	25 615	22 984	20 735	18 308	16 664	16 969
Net Current Assets Liabilities	-105 028	-119 357	-103 811	-78 364	-86 569	-91 017	-17 855	164 119	470 359
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		5 200	4 924	1 440	928	8 709	8 708	8 709	8 708
Total Assets Less Current Liabilities	-66 001	-85 431	-74 683	-52 749	-63 585	-70 282	453	180 783	487 328
Creditors Due Within One Year	139 238	154 431
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		475
Tangible Fixed Assets Cost Or Valuation	71 946	72 421
Tangible Fixed Assets Depreciation	32 919	38 495
Tangible Fixed Assets Depreciation Charged In Period		5 576

Company staff

Petrit V.

Role: Director

Appointed: 15 April 2011

Latest update: 18 March 2024

People with significant control

Petrit V.

Notified on 1 July 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	30 April 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-03-31

Rozafa (manchester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Petrit V.

People with significant control

Petrit V.

Accounts Documents

Company filings

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