Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 16 August 2027
- Last conf. stmt
- 2 August 2026
Poonam & Roshni Limited
- Incorporated
- 2 August 2012 (14 years)
- Industry
- Other letting and operating of own or leased real estate (68209) Management consultancy activities other than financial management (70229)
- Directors
- Owned by
- Haresh Damodar Kanabar
- Accounts type
- Micro entity
- Region
- East Midlands
- Address
- 1 Barley CloseGlenfieldLeicesterLE3 8SB
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 2 August 2012
British
Born March 1958 (68)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born March 1958 (68)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £1,722,453
- Employees
- 1
- Debt Ratio
- 7%
- Current Ratio
- 3.7x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,371,376 | £1,326,408 | £717,163 | £950,696 | £948,342 | £1,284,515 |
| Current Assets | £479,721 | £396,733 | £1,196,490 | £655,014 | £392,542 | £22,056 |
| Creditors (< 1 year) | £128,644 | £37,798 | £220,046 | £133,105 | £73,640 | £128,678 |
| Net Current Assets | £351,077 | £358,935 | £976,444 | £521,909 | £318,902 | (£106,622) |
| Net Assets | £1,722,453 | £1,685,343 | £1,693,607 | £1,472,605 | £1,267,244 | £1,177,893 |
| Shareholder Funds | £1,722,453 | £1,685,343 | £1,693,607 | £1,472,605 | £1,267,244 | £1,177,893 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 September 2026 | Confirmation statement with no updates | 2 August 2026 | ||
| 12 September 2025 | Micro company accounts | 31 December 2024 | ||
| 12 September 2025 | Confirmation statement with no updates | 2 August 2025 | ||
| 29 September 2024 | Micro company accounts | 31 December 2023 | ||
| 22 August 2024 | Confirmation statement with no updates | 2 August 2024 |
Some other companies at this address
Other companies in this industry
London
Bournemouth
Hinckley
Tiverton
By trade and location
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →