J ROSCH LIMITEDActive

Company number 07530356Private limited companyIncorporated 2011
⚠ Confirmation statement overdue. It was due on 4 Oct 2026.

Key figures

£11,888+228.2%
Net assets 2023/24
-100 k-50 k050 k2019/202020/212021/222022/232023/24

Like most small UK companies, J ROSCH LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2023/24
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
0500 k1 m2019/202020/212021/222022/232023/24
Filed accounts2019/20–2023/24
2019/202020/212021/222022/232023/24
Cash at bank and in hand—40,8323,83512,76542,871
Total assets143,231263,380264,429200,188443,059
Total liabilities——450,572438,156891,341
Net assets / total equity-89,002-79,469-65,299-9,27311,888
Average number of employees51111

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: J ROSCH LIMITED

Company

J ROSCH LIMITED is a private limited company registered with Companies House under company number 07530356. It was incorporated on 15 Feb 2011. Its status is active. The registered office is in Birmingham (B9). Its nature of business (SIC 2007) is non-specialised wholesale trade (46900), licensed clubs (56301), public houses and bars (56302), buying and selling of own real estate (68100).

Accounts

The latest accounts in the database are for 2023/24 (period ending 31 Aug 2024); the company files small company accounts (filleted). Net assets were £11,888, up 228.2% on the previous year. Cash at bank and in hand was £42,871. Total assets were £443,059 and total liabilities £891,341. The company had an average of 1 employee. Figures are available for 5 financial years (2019/20–2023/24).

Control and charges

One person with significant control is registered.

Filing deadlines

The next accounts are due by 31 Dec 2026. The next confirmation statement is due by 4 Oct 2026.