ROSHEM LTD, Aberdeen, イギリス

株主一覧

名前	持株	議決権	以降

実質的支配者

名前	持株	国	以降

財務

主な数値は年次決算提出資料より。

通貨を変換

2017

ターンオーバー: £0

主な数字

ターンオーバー

2013—

2014—

2016—

2017£0

2018£18,891

2019—

2020—

2021—

2023—

利益／（損失）

2013£0

2014£-9,398

2016£-1,585

2017£-1,585

2018£-48

2019—

2020—

2021—

2023—

その他の収入

2013—

2014—

2016—

2017£14,098

2018—

2019—

2020—

2021—

2023—

総資産

2013£100

2014£-9,298

2016£-6,230

2017£-7,816

2018£-7,864

2019£-10,375

2020£-3,411

2021£-1,854

2023£-6,261

Net Assets Liabilities

2013—

2014—

2016—

2017£-7,816

2018£-7,864

2019£-10,375

2020£-3,411

2021£-1,854

2023£-6,261

Equity

2013—

2014—

2016—

2017£-7,816

2018£-7,864

2019£-10,375

2020£-3,411

2021£-1,854

2023£-6,261

Current Assets

2013£11,747

2014£497

2016£65

2017£800

2018£8,533

2019£15,499

2020—

2021£2,304

2023—

Net Current Assets Liabilities

2013£-4,903

2014£-16,153

2016£65

2017£-787

2018£6,405

2019£-1,854

2020£-2,561

2021£-1,854

2023£4,739

Total Assets Less Current Liabilities

2013£29,491

2014£11,362

2016£22,077

2017£19,024

2018£22,254

2019£-1,854

2020£-2,561

2021£-1,854

2023£4,739

Cash Bank On Hand

2013—

2014—

2016—

2017—

2018—

2019—

2020£6

2021—

2023£4,739

Debtors

2013£203

2014£203

2016—

2017—

2018—

2019—

2020£1,591

2021—

2023—

Other Debtors

2013—

2014—

2016—

2017—

2018—

2019—

2020£1,591

2021—

2023—

Creditors

2013—

2014—

2016—

2017£26,840

2018£30,118

2019£8,522

2020£4,158

2021£0

2023£11,000

Other Creditors

2013—

2014—

2016—

2017—

2018—

2019—

2020£4,158

2021—

2023—

Number Shares Allotted

2013100

2014—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

Par Value Share

2013£1

2014—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

Average Number Employees During Period

2013—

2014—

2016—

2017—

2018—

2019—

20201

20211

20230

管理費

2013—

2014—

2016—

2017£0

2018£4,429

2019—

2020—

2021—

2023—

Accrued Liabilities Deferred Income

2013—

2014—

2016—

2017—

2018£0

2019£-1

2020—

2021—

2023—

Bank Borrowings

2013—

2014—

2016—

2017—

2018—

2019—

2020—

2021—

2023£11,000

Called Up Share Capital

2013£100

2014£100

2016—

2017—

2018—

2019—

2020—

2021—

2023—

Cash Bank In Hand

2013£294

2014£294

2016—

2017—

2018—

2019—

2020—

2021—

2023—

Creditors Due After One Year

2013£29,391

2014£20,660

2016£28,307

2017—

2018—

2019—

2020—

2021—

2023—

Creditors Due Within One Year

2013£16,650

2014£16,650

2016£1,586

2017—

2018—

2019—

2020—

2021—

2023—

Depreciation Amortisation Impairment Expense

2013—

2014—

2016—

2017£0

2018£3,962

2019—

2020—

2021—

2023—

Fixed Assets

2013£34,394

2014£27,515

2016£22,012

2017£19,811

2018£15,849

2019—

2020—

2021—

2023—

Net Assets Liabilities Including Pension Asset Liability

2013£100

2014£-9,298

2016£-6,230

2017—

2018—

2019—

2020—

2021—

2023—

Other Debtors Due After One Year

2013£203

2014—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

Other Operating Expenses Format2

2013—

2014—

2016—

2017£0

2018£4,429

2019—

2020—

2021—

2023—

Other Operating Income Format2

2013—

2014—

2016—

2017£14,098

2018—

2019—

2020—

2021—

2023—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2013£0

2014—

2016—

2017£0

2018£4,428

2019£4,428

2020—

2021—

2023—

Profit Loss Account Reserve

2013£0

2014£-9,398

2016—

2017—

2018—

2019—

2020—

2021—

2023—

Profit Loss For Period

2013—

2014—

2016£-1,585

2017—

2018—

2019—

2020—

2021—

2023—

Profit Loss On Ordinary Activities Before Tax

2013—

2014—

2016—

2017£-1,585

2018£-48

2019—

2020—

2021—

2023—

Raw Materials Consumables Used

2013—

2014—

2016—

2017£0

2018£10,548

2019—

2020—

2021—

2023—

Secured Debts

2013£29,391

2014—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

Share Capital Allotted Called Up Paid

2013£100

2014—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

Shareholder Funds

2013£100

2014£-9,298

2016£-6,230

2017—

2018—

2019—

2020—

2021—

2023—

Staff Costs Employee Benefits Expense

2013—

2014—

2016—

2017£15,683

2018£0

2019—

2020—

2021—

2023—

Stocks Inventory

2013£11,250

2014£0

2016—

2017—

2018—

2019—

2020—

2021—

2023—

Tangible Fixed Assets

2013£34,394

2014£27,515

2016—

2017—

2018—

2019—

2020—

2021—

2023—

Tangible Fixed Assets Cost Or Valuation

2013£34,394

2014£34,394

2016—

2017—

2018—

2019—

2020—

2021—

2023—

Tangible Fixed Assets Depreciation

2013£0

2014£6,879

2016—

2017—

2018—

2019—

2020—

2021—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2013£8,598

2014£6,879

2016—

2017—

2018—

2019—

2020—

2021—

2023—

Tangible Fixed Assets Increase Decrease From Transfers Between Items

2013£42,992

2014£0

2016—

2017—

2018—

2019—

2020—

2021—

2023—

Turnover Revenue

2013—

2014—

2016—

2017£0

2018£18,891

2019—

2020—

2021—

2023—

メートル	2013	2014	2016	2017	2018	2019	2020	2021	2023
ターンオーバー	—	—	—	£0	£18,891	—	—	—	—
利益／（損失）	£0	£-9,398	£-1,585	£-1,585	£-48	—	—	—	—
その他の収入	—	—	—	£14,098	—	—	—	—	—
総資産	£100	£-9,298	£-6,230	£-7,816	£-7,864	£-10,375	£-3,411	£-1,854	£-6,261
Net Assets Liabilities	—	—	—	£-7,816	£-7,864	£-10,375	£-3,411	£-1,854	£-6,261
Equity	—	—	—	£-7,816	£-7,864	£-10,375	£-3,411	£-1,854	£-6,261
Current Assets	£11,747	£497	£65	£800	£8,533	£15,499	—	£2,304	—
Net Current Assets Liabilities	£-4,903	£-16,153	£65	£-787	£6,405	£-1,854	£-2,561	£-1,854	£4,739
Total Assets Less Current Liabilities	£29,491	£11,362	£22,077	£19,024	£22,254	£-1,854	£-2,561	£-1,854	£4,739
Cash Bank On Hand	—	—	—	—	—	—	£6	—	£4,739
Debtors	£203	£203	—	—	—	—	£1,591	—	—
Other Debtors	—	—	—	—	—	—	£1,591	—	—
Creditors	—	—	—	£26,840	£30,118	£8,522	£4,158	£0	£11,000
Other Creditors	—	—	—	—	—	—	£4,158	—	—
Number Shares Allotted	100	—	—	—	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	1	1	0
管理費	—	—	—	£0	£4,429	—	—	—	—
Accrued Liabilities Deferred Income	—	—	—	—	£0	£-1	—	—	—
Bank Borrowings	—	—	—	—	—	—	—	—	£11,000
Called Up Share Capital	£100	£100	—	—	—	—	—	—	—
Cash Bank In Hand	£294	£294	—	—	—	—	—	—	—
Creditors Due After One Year	£29,391	£20,660	£28,307	—	—	—	—	—	—
Creditors Due Within One Year	£16,650	£16,650	£1,586	—	—	—	—	—	—
Depreciation Amortisation Impairment Expense	—	—	—	£0	£3,962	—	—	—	—
Fixed Assets	£34,394	£27,515	£22,012	£19,811	£15,849	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£100	£-9,298	£-6,230	—	—	—	—	—	—
Other Debtors Due After One Year	£203	—	—	—	—	—	—	—	—
Other Operating Expenses Format2	—	—	—	£0	£4,429	—	—	—	—
Other Operating Income Format2	—	—	—	£14,098	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	£0	—	—	£0	£4,428	£4,428	—	—	—
Profit Loss Account Reserve	£0	£-9,398	—	—	—	—	—	—	—
Profit Loss For Period	—	—	£-1,585	—	—	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	—	—	—	£-1,585	£-48	—	—	—	—
Raw Materials Consumables Used	—	—	—	£0	£10,548	—	—	—	—
Secured Debts	£29,391	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	—	—	—	—	—	—	—	—
Shareholder Funds	£100	£-9,298	£-6,230	—	—	—	—	—	—
Staff Costs Employee Benefits Expense	—	—	—	£15,683	£0	—	—	—	—
Stocks Inventory	£11,250	£0	—	—	—	—	—	—	—
Tangible Fixed Assets	£34,394	£27,515	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£34,394	£34,394	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£0	£6,879	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£8,598	£6,879	—	—	—	—	—	—	—
Tangible Fixed Assets Increase Decrease From Transfers Between Items	£42,992	£0	—	—	—	—	—	—	—
Turnover Revenue	—	—	—	£0	£18,891	—	—	—	—

ROSHEM LTD

概要

法的地位

タイムライン (25イベント)

ステータス変更

年次決算を提出

就任 Dilip Pahari (人)

ネットワーク

オーナーシップ

Persons with significant control

Officers & directors

オーナーシップ・タイムライン (3の変更)

就任 Paigham Mustafa (人)

退任 Ahsan Mustafa (人)

就任 Ahsan Mustafa (人)

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