Roar Distribution Ltd is a private limited company situated at 23 Avondale Road, Wolverhampton WV6 0AL. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-08-10, this 6-year-old company is run by 2 directors.
Director Wayne J., appointed on 10 August 2017. Director Glenroy M., appointed on 10 August 2017.
The latest confirmation statement was sent on 2023-10-01 and the deadline for the subsequent filing is 2024-10-15. Additionally, the annual accounts were filed on 31 December 2021 and the next filing is due on 28 December 2023.
| Office Address | 23 Avondale Road |
| Town | Wolverhampton |
| Post code | WV6 0AL |
| Country of origin | United Kingdom |
| Registration Number | 10908306 |
| Date of Incorporation | Thu, 10th Aug 2017 |
| Industry | |
| End of financial Year | 29th December |
| Company age | 7 years old |
| Account next due date | Thu, 28th Dec 2023 (123 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Director
Appointed: 10 August 2017
Position: Director
Appointed: 10 August 2017
The list of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Glenroy M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Wayne J. This PSC owns 25-50% shares and has 25-50% voting rights.
Glenroy M.
| Notified on | 1 October 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Wayne J.
| Notified on | 10 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 523 | ||||
| Current Assets | 7 455 | 44 266 | 29 750 | ||
| Debtors | 1 745 | 3 029 | |||
| Net Assets Liabilities | 8 624 | -4 762 | -17 873 | -57 868 | -58 372 |
| Property Plant Equipment | 1 125 | 750 | 5 800 | 3 625 | 1 450 |
| Total Inventories | 2 187 | 41 237 | 29 750 | 20 127 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 300 | 700 | 1 000 | 1 300 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 375 | 750 | 2 900 | 5 075 | 7 250 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 2 299 | 20 000 | 17 667 | 10 333 | |
| Creditors | 2 956 | 52 478 | 20 000 | 17 667 | 10 333 |
| Dividends Paid On Shares | 3 000 | 2 700 | |||
| Fixed Assets | 4 125 | 3 450 | 8 100 | 5 625 | 3 150 |
| Increase From Amortisation Charge For Year Intangible Assets | 300 | 400 | 300 | 300 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 375 | 2 900 | 2 175 | 2 175 | |
| Intangible Assets | 3 000 | 2 700 | 2 300 | 2 000 | 1 700 |
| Intangible Assets Gross Cost | 3 000 | 3 000 | 3 000 | 3 000 | |
| Net Current Assets Liabilities | 4 499 | -8 212 | -5 973 | -45 826 | -51 189 |
| Other Creditors | 9 229 | 16 601 | 14 930 | 38 740 | 59 612 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 750 | ||||
| Other Disposals Property Plant Equipment | 1 500 | ||||
| Profit Loss | -4 157 | -13 111 | |||
| Property Plant Equipment Gross Cost | 1 500 | 1 500 | 8 700 | 8 700 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 700 | ||||
| Total Assets Less Current Liabilities | 8 624 | -4 762 | 2 127 | -40 201 | -48 039 |
| Trade Creditors Trade Payables | 2 956 | 33 578 | 17 537 | 22 980 | 5 500 |
| Trade Debtors Trade Receivables | 1 745 | 3 029 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 7th, December 2023 |
accounts | Free Download (10 pages) |
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