Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 6 November 2026
- Last conf. stmt
- 23 October 2025
Roshni & Poonam Limited
- Incorporated
- 23 October 2014 (12 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Owned by
- Haresh Damodar KanabarTarulata Kanabar
- Accounts type
- Micro entity
- Region
- East Midlands
- Address
- 1 Barley CloseGlenfieldLeicesterLE3 8SB
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 23 October 2014
British
Born March 1958 (68)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Haresh Damodar Kanabar
Individual · Notified 23 October 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Tarulata Kanabar
Individual · Notified 23 October 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born June 1963 (63)
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £311,287
- Employees
- 1
- Debt Ratio
- 58%
- Current Ratio
- 0.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £435,590 | £435,590 | £435,590 | £163,202 | £163,202 | £163,202 |
| Current Assets | £308,207 | £197,693 | £145,239 | £79,674 | £360 | £3,043 |
| Creditors (< 1 year) | £432,510 | £349,953 | £324,298 | £49,888 | £33,165 | £25,833 |
| Creditors (> 1 year) | £8,100 | |||||
| Net Current Assets | (£124,303) | (£152,260) | (£179,059) | £29,786 | (£32,805) | (£22,790) |
| Net Assets | £311,287 | £283,330 | £256,531 | £192,988 | £130,397 | £132,312 |
| Shareholder Funds | £311,287 | £283,330 | £256,531 | £192,988 | £130,397 | £132,312 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 December 2025 | Micro company accounts | 31 March 2025 | ||
| 26 November 2025 | Confirmation statement with no updates | 23 October 2025 | ||
| 15 January 2025 | Compulsory strike-off action has been discontinued | |||
| 14 January 2025 | First Gazette notice for compulsory strike-off | |||
| 9 January 2025 | Registered office address changed |
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