Rogermain Limited
Private Limited Company · Salford
ActiveUnited KingdomIncorporated 1983Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£90,518
Cash
—
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
£114,232
Equity
£90,518
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31Company | 2024-03-31Company | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £90,518 | £94,545 | — | — | — | — | — | — | — | £188,834 | — | — | — | £235,173 | £233,755 | £261,978 |
| Equity | £90,518 | £94,545 | £97,680 | £100,279 | £103,077 | £106,826 | £109,603 | £7,856 | £8,179 | £188,834 | £233,305 | £233,857 | £234,545 | £235,173 | £233,755 | £261,978 |
| Assets | ||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | — | — | — | £325,000 | £325,000 | £350,000 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | £325,000 | £325,000 | £325,000 | £325,000 | £325,000 | £350,000 |
| Current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | £5,997 | £599 | £241 |
| Debtors | — | — | — | — | — | — | — | — | £3,000 | — | £2,500 | £4,448 | £4,094 | £5,997 | £599 | £241 |
| Liabilities | ||||||||||||||||
| Creditors within one year | £114,232 | £110,205 | £107,070 | £104,471 | £101,673 | £97,924 | £95,147 | — | — | — | £94,195 | £95,591 | £94,549 | £95,824 | £91,844 | — |
| Provisions | — | — | — | — | — | — | — | — | — | £44,690 | — | — | — | — | — | — |
| Net current assets | −£114,232 | −£110,205 | −£107,070 | −£104,471 | −£101,673 | −£97,924 | −£95,147 | −£92,144 | −£91,821 | −£91,476 | −£91,695 | −£91,143 | £90,455 | −£89,827 | −£91,245 | −£88,022 |
| Assets less current liabilities | £90,518 | £94,545 | £97,680 | £100,279 | £103,077 | £106,826 | £109,603 | £7,856 | £8,179 | £233,524 | £233,305 | £233,857 | £234,545 | £235,173 | £233,755 | £261,978 |
| Profit & loss | ||||||||||||||||
| Profit / loss | — | — | — | — | — | — | — | — | — | — | — | — | — | £1,418 | −£3,223 | — |
| People | ||||||||||||||||
| Average employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 2 satisfied / released
Unknown · created 1995-05-26 · satisfied 2019-12-16
All monies
SatisfiedAll Assets · created 1995-05-26 · satisfied 2019-12-16
All monies
Satisfied