Rozno Ltd in London, SW17 8HE

Description

Data updated on: 01-11-2023

Rozno has been operating in this business field for at least 16 years. Started under number 06701291, the firm operates as a Private Limited Company. You can reach the office of the firm during business hours at the following address: 271a Franciscan Road, SW17 8HE London. The enterprise's declared SIC number is 42990, that means Construction of other civil engineering projects n.e.c.. The firm's latest financial reports describe the period up to 2022-12-31 and the most current confirmation statement was submitted on 2022-10-16.

Piotr R. is the following firm's solitary managing director, that was arranged to perform management duties on 2008-09-18.

Piotr R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	3 656	17 028	1 089	1 557	1 606

Balance Sheet
Cash Bank On Hand					15 682	95	118	35 001	31 465	8 528	507	123
Current Assets	22 233	34 518	26 132	16 745	15 682			35 001	38 751	8 528
Debtors	20 216	19 555		8 054					7 286
Other Debtors									2 041
Property Plant Equipment					450	300	200	133	89	89	89	89
Cash Bank In Hand	2 017	14 963	26 132	8 691	15 682
Net Assets Liabilities Including Pension Asset Liability	3 656	17 028	1 089	1 557	1 606
Tangible Fixed Assets				675	450

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	2 656	16 028	89	557	606
Shareholder Funds	3 656	17 028	1 089	1 557	1 606

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					563	713	813	880	924	924	924
Average Number Employees During Period									1
Creditors						8 517	15 351	22 682	17 584	2 378	-439	-281
Increase From Depreciation Charge For Year Property Plant Equipment						150	100	67	44
Net Current Assets Liabilities	3 656	17 028	26 132	16 745	1 156	-8 422	-15 233	12 319	21 167	6 150	946	404
Number Shares Issued Fully Paid							1 000	1 000	1 000
Other Creditors						8 517	15 200	11 768	1 465	2 378	-439	-281
Other Taxation Social Security Payable							151	10 914	16 119
Par Value Share			1	1	1		1	1	1
Profit Loss						-9 728	-6 911
Property Plant Equipment Gross Cost					1 013	1 013	1 013	1 013	1 013	1 013	1 013
Total Assets Less Current Liabilities	3 656	17 028	1 089	1 557	1 606	-8 122	-15 033	12 452	21 256	6 239	1 035	493
Trade Debtors Trade Receivables									5 245
Creditors Due After One Year			25 043	15 863
Creditors Due Within One Year	18 577	17 490	25 043	15 863	14 526
Fixed Assets				675	450
Number Shares Allotted			1 000	1 000	1 000
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				1 013
Tangible Fixed Assets Cost Or Valuation				1 013	1 013
Tangible Fixed Assets Depreciation				338	563
Tangible Fixed Assets Depreciation Charged In Period				338	225

Company staff

Piotr R.

Role: Director

Appointed: 18 September 2008

Latest update: 17 March 2024

People with significant control

Piotr R.

Notified on 15 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 October 2023
Confirmation statement last made up date	16 October 2022

Annual Accounts 20 July 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	20 July 2013
Annual Accounts 12 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	12 September 2014
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	14 May 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Rozno Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Piotr R.

Piotr R.

People with significant control

Piotr R.

Accounts Documents

Company filings

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