Rozvale Limited in Farnham, GU9 7DX

Description

Data updated on: 01-11-2023

Based in 47 West Street, Farnham GU9 7DX Rozvale Limited is categorised as a Private Limited Company with 08600518 Companies House Reg No. It has been launched 11 years ago. This firm's classified under the NACE and SIC code 56101 : Licensed restaurants. Rozvale Ltd released its latest accounts for the financial year up to Sun, 31st Jul 2022. The firm's most recent annual confirmation statement was filed on Sat, 8th Jul 2023.

According to the latest data, this specific company is supervised by a solitary managing director: Sayabul H., who was assigned to lead the company on August 9, 2013. This company had been presided over by Barbara K. up until July 2013.

Sayabul H. is the individual with significant 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	1	4 794	4 102	3 627

Balance Sheet
Current Assets	1	16 084	10 398	18 651	48 427	35 078	83 283	63 282	70 382
Net Assets Liabilities				3 627	26 356	27 145	25 752	27 028	47 338
Cash Bank In Hand	1	14 430	8 812
Net Assets Liabilities Including Pension Asset Liability	1	4 794	4 102	3 627
Stocks Inventory		1 654	1 586
Tangible Fixed Assets		12 750	13 791

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		4 793	4 101
Shareholder Funds	1	4 794	4 102	3 627

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 131
Average Number Employees During Period					10	9	9	8	8
Creditors				27 176	32 698	19 728	16 319	26 422	35 183
Fixed Assets		12 750	13 791	12 502	10 627	11 795	10 919	14 281	12 139
Net Current Assets Liabilities	1	-7 956	-9 689	-8 875	15 729	15 350	66 964	36 860	35 199
Total Assets Less Current Liabilities	1	4 794	4 102	3 627	26 356	27 145	77 883	51 141	47 338
Creditors Due Within One Year		24 040	20 087	27 526
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		15 000	3 475
Tangible Fixed Assets Cost Or Valuation		15 000	18 475
Tangible Fixed Assets Depreciation		2 250	4 684
Tangible Fixed Assets Depreciation Charged In Period		2 250	2 434

Company staff

Sayabul H.

Role: Director

Appointed: 09 August 2013

Latest update: 23 February 2024

People with significant control

Sayabul H.

Notified on 5 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 20 March 2015
Start Date For Period Covered By Report	2013-07-08
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	20 March 2015
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	8 March 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	21 April 2017
Annual Accounts 23 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	23 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Rozvale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sayabul H.

Barbara K.

People with significant control

Sayabul H.

Accounts Documents

Company filings

Filing category

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