Rozafa (stockport) Limited in Warrington, WA4 2LD

Description

Data updated on: 01-11-2023

This enterprise known as Rozafa (stockport) was started on 2012-04-30 as a Private Limited Company. This company's office can be contacted at Warrington on The Glen Knutsford Old Road, Grappenhall. Assuming you want to reach this firm by mail, the post code is WA4 2LD. The reg. no. for Rozafa (stockport) Limited is 08050306. This company's registered with SIC code 56101, that means Licensed restaurants. Rozafa (stockport) Ltd filed its latest accounts for the period that ended on Saturday 30th April 2022. The company's latest annual confirmation statement was filed on Sunday 30th April 2023.

For 12 years, this specific business has only been supervised by a single director: Petrit V. who has been controlling it since 2012-04-30.

Petrit V. is the individual who controls 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	146	-6 086

Balance Sheet
Current Assets	13 059	14 298	8 188	17 645	26 546	40 092	77 099	115 665	140 681
Net Assets Liabilities		-6 087	-10 188	-3 577	236	-871	88	26 082	49 618
Cash Bank In Hand	5 719	11 258
Debtors	6 090	1 790
Net Assets Liabilities Including Pension Asset Liability	146	-6 086
Stocks Inventory	1 250	1 250
Tangible Fixed Assets	928	696

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	145	-6 087
Shareholder Funds	146	-6 086

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-2 625	-2 775	-3 199	-4 430	-11 597	-14 522	-21 094	-28 275
Average Number Employees During Period			4	4	4	4	4	5	5
Creditors		18 455	16 123	18 415	22 174	29 586	37 743	30 721	23 842
Fixed Assets	928	696	522	392	294	220	165	124
Net Current Assets Liabilities	-782	-6 782	-7 935	-770	4 372	10 506	52 188	77 773	101 735
Total Assets Less Current Liabilities	146	-6 086	-7 413	-378	4 666	10 726	52 353	77 897	101 735
Creditors Due Within One Year	13 841	21 080
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	2 200	2 200
Tangible Fixed Assets Depreciation	1 272	1 504
Tangible Fixed Assets Depreciation Charged In Period		232

Company staff

Petrit V.

Role: Director

Appointed: 30 April 2012

Latest update: 19 January 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	14 May 2024
Confirmation statement last made up date	30 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 (stockport) 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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