Founded in 2007, C2 Maintenance, classified under reg no. 06300492 is an active company. Currently registered at Hyde House The Hyde NW9 6LH, London the company has been in the business for seventeen years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30. Since 2007/08/14 C2 Maintenance Limited is no longer carrying the name Rovex.
Currently there are 2 directors in the the firm, namely Sharon G. and John G.. In addition one secretary - Sharon G. - is with the company. As of 9 June 2024, there were 2 ex directors - Mary S., Mark S. and others listed below. There were no ex secretaries.
| Office Address | Hyde House The Hyde |
| Office Address2 | Edgware Road |
| Town | London |
| Post code | NW9 6LH |
| Country of origin | United Kingdom |
| Registration Number | 06300492 |
| Date of Incorporation | Tue, 3rd Jul 2007 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 17 years old |
| Account next due date | Sun, 30th Jun 2024 (21 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Secretary
Appointed: 05 July 2007
Position: Director
Appointed: 05 July 2007
Position: Director
Appointed: 05 July 2007
The register of PSCs that own or control the company consists of 2 names. As BizStats identified, there is John G. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Sharon G. This PSC owns 25-50% shares and has 25-50% voting rights.
John G.
| Notified on | 3 July 2016 |
| Ceased on | 12 July 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sharon G.
| Notified on | 3 July 2016 |
| Ceased on | 12 July 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Rovex | August 14, 2007 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 35 695 | 27 768 | 18 525 | 25 702 | 18 023 | 18 802 |
| Current Assets | 120 215 | 100 530 | 105 137 | 159 623 | 106 437 | 103 779 |
| Debtors | 84 520 | 72 762 | 86 612 | 133 921 | 88 414 | 84 977 |
| Net Assets Liabilities | 73 874 | 69 929 | 69 144 | 64 562 | 68 151 | 74 055 |
| Other Debtors | 376 | 7 587 | 12 039 | 9 744 | 4 082 | |
| Property Plant Equipment | 5 305 | 3 979 | 2 984 | 2 238 | 1 678 | 1 258 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 752 | 17 078 | 18 073 | 18 819 | 19 379 | 19 799 |
| Administrative Expenses | 102 541 | 82 555 | 76 430 | 85 144 | ||
| Amounts Owed By Group Undertakings Participating Interests | 67 255 | 67 255 | 67 255 | 67 255 | 67 255 | 67 255 |
| Amounts Owed To Group Undertakings Participating Interests | 14 000 | 13 976 | 14 000 | 16 625 | -346 | -2 966 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 797 | 461 | 461 | 1 066 | ||
| Comprehensive Income Expense | 184 | -3 945 | -4 582 | 3 589 | ||
| Corporation Tax Payable | 766 | 1 065 | ||||
| Cost Sales | 298 960 | 283 556 | 259 121 | 175 751 | ||
| Creditors | 51 646 | 34 580 | 38 977 | 97 299 | 39 964 | 30 982 |
| Depreciation Expense Property Plant Equipment | 1 768 | 1 326 | 746 | 560 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
| Gross Profit Loss | 103 491 | 78 610 | 63 926 | 63 527 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 326 | 995 | 746 | 560 | 420 | |
| Net Current Assets Liabilities | 68 569 | 65 950 | 66 160 | 62 324 | 66 473 | 72 797 |
| Operating Profit Loss | 950 | -3 945 | -4 582 | 2 908 | ||
| Other Creditors | 16 689 | 792 | 950 | 10 000 | ||
| Other Operating Income Format1 | 7 922 | 24 525 | ||||
| Other Taxation Social Security Payable | 7 478 | 799 | 5 762 | 7 019 | 7 819 | 940 |
| Profit Loss | 184 | -3 945 | -4 582 | 3 589 | ||
| Profit Loss On Ordinary Activities Before Tax | 950 | -3 945 | -4 582 | 2 908 | ||
| Property Plant Equipment Gross Cost | 21 057 | 21 057 | 21 057 | 21 057 | 21 057 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 766 | -681 | ||||
| Total Assets Less Current Liabilities | 73 874 | 69 929 | 69 144 | 64 562 | 68 151 | 74 055 |
| Trade Creditors Trade Payables | 11 916 | 19 013 | 17 804 | 73 655 | 22 030 | 30 877 |
| Trade Debtors Trade Receivables | 17 265 | 5 131 | 11 770 | 54 627 | 11 415 | 13 640 |
| Turnover Revenue | 402 451 | 362 166 | 323 047 | 239 278 | ||
| Advances Credits Directors | 7 087 | 9 744 | 9 744 | 3 902 | ||
| Advances Credits Made In Period Directors | 7 087 | 2 657 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 29th, June 2023 |
accounts | Free Download (9 pages) |
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