Roe Commercial Management Services Ltd is a private limited company that can be found at 12 Pembridge Close, Bovingdon, Hemel Hempstead HP3 0QH. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-06-05, this 5-year-old company is run by 2 directors.
Director Christopher R., appointed on 05 June 2018. Director Clare R., appointed on 05 June 2018.
The company is officially classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The last confirmation statement was sent on 2023-06-01 and the deadline for the next filing is 2024-06-15. Additionally, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 12 Pembridge Close |
| Office Address2 | Bovingdon |
| Town | Hemel Hempstead |
| Post code | HP3 0QH |
| Country of origin | United Kingdom |
| Registration Number | 11397758 |
| Date of Incorporation | Tue, 5th Jun 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 05 June 2018
Position: Director
Appointed: 05 June 2018
The register of PSCs who own or have control over the company includes 2 names. As we found, there is Christopher R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Clare R. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher R.
| Notified on | 5 June 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Clare R.
| Notified on | 5 June 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 861 | 13 885 | 17 375 | 10 647 |
| Current Assets | 861 | 44 790 | 26 875 | 75 446 |
| Debtors | 30 905 | 9 500 | 64 799 | |
| Net Assets Liabilities | -6 667 | 9 421 | 9 704 | 61 277 |
| Other Debtors | 1 305 | 399 | ||
| Property Plant Equipment | 1 538 | 1 033 | 3 058 | 2 912 |
| Other | ||||
| Accrued Liabilities | 913 | 913 | 913 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 482 | 987 | 2 335 | 4 084 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 020 | 3 373 | ||
| Amounts Owed By Related Parties | 20 000 | 9 500 | 64 400 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 14 153 | 13 461 | ||
| Creditors | 10 371 | 20 000 | 19 648 | 16 528 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 482 | 505 | 1 348 | 1 749 |
| Net Current Assets Liabilities | -9 510 | 29 889 | 7 227 | 58 918 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |
| Other Creditors | 32 | 13 988 | 14 651 | 971 |
| Other Remaining Borrowings | 9 426 | 20 000 | ||
| Other Taxation Social Security Payable | 3 800 | 2 092 | ||
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 2 020 | 2 020 | 5 393 | 6 996 |
| Provisions For Liabilities Balance Sheet Subtotal | -1 305 | 1 501 | 581 | 553 |
| Taxation Social Security Payable | 3 800 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 603 | |||
| Total Assets Less Current Liabilities | -7 972 | 30 922 | 10 285 | 61 830 |
| Total Borrowings | 9 426 | 20 000 | 284 | |
| Trade Creditors Trade Payables | 4 | |||
| Trade Debtors Trade Receivables | 9 600 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 1st June 2023 filed on: 7th, June 2023 |
confirmation statement | Free Download (5 pages) |
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