The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Shayegan, Benjamin
    Director born in June 1992
    Individual (2 offsprings)
    Officer
    2020-03-11 ~ now
    OF - Director → CIF 0
  • 2
    King, Georgina
    Book Keeper born in December 1967
    Individual (3 offsprings)
    Officer
    2006-05-31 ~ now
    OF - Director → CIF 0
  • 3
    Shayegan, Jane
    Director born in June 1965
    Individual (1 offspring)
    Officer
    2016-04-13 ~ now
    OF - Director → CIF 0
  • 4
    Shayeganzadeh, Kambiz
    Director born in January 1949
    Individual (6 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Shayeganzadeh, Kambiz
    Company Director
    Individual (6 offsprings)
    Officer
    1993-02-02 ~ now
    OF - Secretary → CIF 0
    Mr Kambiz Shayeganzadeh
    Born in January 1949
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 6
  • 1
    Shayegan, Benjamin
    Director born in June 1992
    Individual (2 offsprings)
    Officer
    2014-07-10 ~ 2016-04-13
    OF - Director → CIF 0
  • 2
    Gladstone, Nicole Dominique Marie
    Office Administrator born in July 1972
    Individual
    Officer
    1998-09-16 ~ 2004-05-27
    OF - Director → CIF 0
  • 3
    Radford, David Nicholas
    Manager born in November 1947
    Individual
    Officer
    1993-02-01 ~ 1996-09-09
    OF - Director → CIF 0
  • 4
    Royal, Simon David
    Solicitor born in August 1944
    Individual
    Officer
    ~ 1993-02-02
    OF - Director → CIF 0
    Royal, Simon David
    Individual
    Officer
    ~ 1993-02-02
    OF - Secretary → CIF 0
  • 5
    Pavey, Joanna Mary
    Pa born in September 1959
    Individual
    Officer
    2004-05-27 ~ 2006-05-31
    OF - Director → CIF 0
  • 6
    Shayegan-zadeh, Kavous Paul
    Director born in January 1958
    Individual
    Officer
    1993-12-08 ~ 1998-09-16
    OF - Director → CIF 0
parent relation
Company in focus

ROSH LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
728,707 GBP2024-03-31
741,806 GBP2023-03-31
Fixed Assets - Investments
28,051 GBP2024-03-31
28,051 GBP2023-03-31
Investment Property
83,156 GBP2023-03-31
Fixed Assets
756,758 GBP2024-03-31
853,013 GBP2023-03-31
Total Inventories
202,900 GBP2024-03-31
286,000 GBP2023-03-31
Debtors
55,405 GBP2024-03-31
165,455 GBP2023-03-31
Cash at bank and in hand
94,685 GBP2024-03-31
47,781 GBP2023-03-31
Current Assets
352,990 GBP2024-03-31
499,236 GBP2023-03-31
Creditors
Current
1,126,019 GBP2024-03-31
977,323 GBP2023-03-31
Net Current Assets/Liabilities
-773,029 GBP2024-03-31
-478,087 GBP2023-03-31
Total Assets Less Current Liabilities
-16,271 GBP2024-03-31
374,926 GBP2023-03-31
Creditors
Non-current
42,425 GBP2024-03-31
78,789 GBP2023-03-31
Net Assets/Liabilities
-58,696 GBP2024-03-31
296,137 GBP2023-03-31
Equity
Called up share capital
80 GBP2024-03-31
80 GBP2023-03-31
Retained earnings (accumulated losses)
-58,776 GBP2024-03-31
296,057 GBP2023-03-31
Equity
-58,696 GBP2024-03-31
296,137 GBP2023-03-31
Average Number of Employees
1252023-04-01 ~ 2024-03-31
762022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
624,372 GBP2024-03-31
616,496 GBP2023-03-31
Plant and equipment
567 GBP2024-03-31
567 GBP2023-03-31
Furniture and fittings
960,157 GBP2024-03-31
893,179 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,954,584 GBP2024-03-31
1,879,730 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,255 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,255 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
557,988 GBP2024-03-31
521,363 GBP2023-03-31
Furniture and fittings
667,889 GBP2024-03-31
616,561 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,225,877 GBP2024-03-31
1,137,924 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
36,625 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
51,676 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88,301 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-348 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-348 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
66,384 GBP2024-03-31
95,133 GBP2023-03-31
Plant and equipment
567 GBP2024-03-31
567 GBP2023-03-31
Furniture and fittings
292,268 GBP2024-03-31
276,618 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
28,051 GBP2023-03-31
Other Investments Other Than Loans
28,051 GBP2024-03-31
28,051 GBP2023-03-31
Investment Property - Fair Value Model
83,156 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-83,156 GBP2023-04-01 ~ 2024-03-31
Other Debtors
Current
118,109 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
7,850 GBP2024-03-31
Prepayments/Accrued Income
Current
45,514 GBP2024-03-31
45,305 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
55,405 GBP2024-03-31
165,455 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
36,364 GBP2024-03-31
36,364 GBP2023-03-31
Trade Creditors/Trade Payables
Current
186,733 GBP2024-03-31
218,987 GBP2023-03-31
Amounts owed to group undertakings
Current
196,380 GBP2024-03-31
196,380 GBP2023-03-31
Corporation Tax Payable
Current
63,744 GBP2023-03-31
Other Taxation & Social Security Payable
Current
34,456 GBP2024-03-31
32,946 GBP2023-03-31
Other Creditors
Current
119,511 GBP2024-03-31
113,839 GBP2023-03-31
Accrued Liabilities
Current
6,320 GBP2024-03-31
6,320 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
36,364 GBP2024-03-31
36,364 GBP2023-03-31
Bank Borrowings
Secured
78,789 GBP2024-03-31
115,153 GBP2023-03-31
  • ROSH LIMITED
    Info
    Registered number 01711125
    Suite 2 Gascoyne House, Upper Borough Walls, Bath BA1 1RN
    Private Limited Company incorporated on 1983-03-30 (42 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.