Fixed Assets - Investments
824,062 GBP2024-12-31
824,062 GBP2023-12-31
Debtors
110,039 GBP2024-12-31
30,836 GBP2023-12-31
Cash at bank and in hand
136,010 GBP2024-12-31
60,362 GBP2023-12-31
Current Assets
246,049 GBP2024-12-31
91,198 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-29,838 GBP2023-12-31
Net Current Assets/Liabilities
222,616 GBP2024-12-31
61,360 GBP2023-12-31
Total Assets Less Current Liabilities
1,046,678 GBP2024-12-31
885,422 GBP2023-12-31
Equity
Called up share capital
260 GBP2024-12-31
260 GBP2023-12-31
260 GBP2022-12-31
Retained earnings (accumulated losses)
1,046,418 GBP2024-12-31
885,162 GBP2023-12-31
343,075 GBP2022-12-31
Equity
1,046,678 GBP2024-12-31
885,422 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
347,256 GBP2024-01-01 ~ 2024-12-31
635,087 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
347,256 GBP2024-01-01 ~ 2024-12-31
635,087 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-93,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-186,000 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Investments in group undertakings and participating interests
824,062 GBP2024-12-31
824,062 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed By Related Parties
75,000 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
35,038 GBP2024-12-31
30,836 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
110,039 GBP2024-12-31
Current, Amounts falling due within one year
30,836 GBP2023-12-31
Amounts owed to group undertakings
Current
1,160 GBP2024-12-31
16,580 GBP2023-12-31
Corporation Tax Payable
Current
9,445 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
12,828 GBP2024-12-31
13,258 GBP2023-12-31
Creditors
Current
23,433 GBP2024-12-31
29,838 GBP2023-12-31
ROQSTAR HOLDINGS LTD
InfoRegistered number 1286508254 Horseshoe Drive, Romsey, Hampshire SO51 7TP
PRIVATE LIMITED COMPANY incorporated on 2020-09-08 (5 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-07
CIF 0ROQSTAR HOLDINGS LTD
SRegistered number 12865082
54, Horseshoe Drive, Romsey, England, SO51 7TP
Limited Company in England & Wales, England
CIF 1 ROQSTAR HOLDINGS LTD
SRegistered number 12865082
54, Horseshoe Drive, Romsey, Hampshire, United Kingdom, SO51 7TP
Company in Companies House, United Kingdom
CIF 2 Limited By Shares in Companies House, United Kingdom
CIF 3 ROQSTAR HOLDINGS LTD
SRegistered number 12865082
54, Horseshoe Drive, Romsey, Hampshire, United Kingdom, SO51 7TP
Limited By Shares in Companies House, United Kingdom
CIF 4 ROQSTAR HOLDINGS LTD
SRegistered number 12865082
54, Horseshoe Drive, Romsey, United Kingdom
Ltd in Companies House, England And Wales
CIF 5 ROQSTAR HOLDINGS LTD
SRegistered number 12865082
54, Horseshoe Drive, Romsey, United Kingdom, SO51 7TP
Limited in Companies House, England And Wales
CIF 6 Limited Company in Companies House, United Kingdom
CIF 7