Roshban Limited

Dispensing chemist in specialised stores · Manchester

ActiveUnited KingdomIncorporated 2011Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets

£1,899,534

Cash

£501,333

Turnover

—

Profit / loss

—

Current assets

£4,919,675

Creditors < 1 year

£2,234,788

Equity

£1,899,534

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

14 periods

Reported figures	2025-03-31Company	2024-03-31Company	2023-03-31Company	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
Balance sheet
Net assets	£1,899,534	£2,487,045	£2,440,048	£1,451,437	£898,698	£353,907	£363,953	£353,383	£173,376	£105,608	£270,670	£191,476	−£83,531	£1
Equity	£1,899,534	£2,487,045	£2,440,048	£1,451,437	£898,698	£353,907	£363,953	£353,383	£173,376	£105,608	£270,670	£191,476	−£83,531	£1
Assets
Fixed assets	£2,696,295	£2,521,203	£581,606	—	—	—	—	—	—	£80,317	£99,259	£89,780	£532	£0
Intangible assets	£2,410,888	£2,309,705	£276,103	£354,621	£407,139	—	—	—	—	—	—	—	—	—
Property, plant & equipment	£285,404	£211,495	£305,503	£246,395	£219,968	£214,286	£217,418	£45,649	£56,740	£80,317	£99,259	£89,779	£531	£0
Current assets	£4,919,675	£6,397,220	£3,739,166	£3,061,933	£2,246,447	£1,609,983	£944,991	£1,104,014	£354,655	£354,934	£438,897	£281,177	£9,443	£1
Cash at bank	£501,333	£164,388	£654,912	£1,026,845	£1,382,382	£171,345	£271,056	£375,714	£32,715	£150,187	£272,040	£106,194	£9,442	£0
Debtors	£4,098,941	£5,807,164	£2,869,590	£1,781,224	£610,201	£1,200,895	£494,145	£553,300	—	£164,747	£126,857	£134,983	£1	£1
Stock	—	—	—	—	£253,864	£237,743	£179,790	£175,000	£163,800	£40,000	—	—	—	—
Liabilities
Creditors within one year	£2,234,788	£2,776,982	—	—	—	—	—	—	—	£157,416	£247,634	£161,525	£93,506	£0
Creditors after one year	£3,414,138	£3,605,864	—	—	—	—	—	—	—	£156,163	£0	—	—	—
Provisions	£67,510	£48,532	£23,821	£11,864	£11,017	£8,311	£7,832	£8,217	£11,263	£16,064	£19,852	£17,956	£0	—
Net current assets	£2,684,887	£3,620,238	£2,436,488	£1,500,758	£909,890	£340,772	£152,367	£257,451	£185,629	£197,518	£191,263	£119,652	−£84,063	£1
Assets less current liabilities	£5,381,182	£6,141,441	£3,018,094	£2,101,774	£1,536,997	£1,014,715	£421,785	£361,600	£242,369	£277,835	£290,522	£209,432	−£83,531	£1
People
Average employees	75	48	44	42	36	27	22	—	—	18	—	—	—	—
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