Roets Limited is a private limited company registered at 7 Broughton Road, Otford, Sevenoaks TN14 5LY. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-06-15, this 6-year-old company is run by 1 director.
Director Rene R., appointed on 15 June 2017.
The company is classified as "dental practice activities" (SIC: 86230).
The last confirmation statement was filed on 2023-06-14 and the due date for the subsequent filing is 2024-06-28. Moreover, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 7 Broughton Road |
| Office Address2 | Otford |
| Town | Sevenoaks |
| Post code | TN14 5LY |
| Country of origin | United Kingdom |
| Registration Number | 10820005 |
| Date of Incorporation | Thu, 15th Jun 2017 |
| Industry | Dental practice activities |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (59 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Director
Appointed: 15 June 2017
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Rene R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rene R.
| Notified on | 15 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 36 623 | 9 612 | 5 450 | 27 817 | 15 495 | 7 496 |
| Current Assets | 44 248 | 21 981 | 9 764 | 27 995 | 15 545 | 9 286 |
| Debtors | 7 625 | 12 369 | 4 314 | 178 | 50 | 1 790 |
| Net Assets Liabilities | 23 637 | 7 343 | 155 | 13 283 | 5 160 | 40 |
| Other Debtors | 4 314 | 178 | 50 | 1 790 | ||
| Property Plant Equipment | 755 | 1 039 | 935 | 2 363 | 2 127 | 1 914 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 84 | 200 | 304 | 567 | 803 | 1 016 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 839 | 400 | 1 691 | |||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 21 223 | 15 480 | 10 366 | 16 625 | 12 108 | 10 796 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 84 | 116 | 104 | 263 | 236 | 213 |
| Net Current Assets Liabilities | 23 025 | 6 501 | -602 | 11 370 | 3 437 | -1 510 |
| Other Creditors | 230 | 184 | 84 | 95 | 1 020 | |
| Property Plant Equipment Gross Cost | 839 | 1 239 | 1 239 | 2 930 | 2 930 | 2 930 |
| Provisions For Liabilities Balance Sheet Subtotal | 143 | 197 | 177 | 449 | 404 | 364 |
| Taxation Social Security Payable | 20 992 | 15 296 | 10 282 | 16 530 | 11 088 | 10 796 |
| Total Assets Less Current Liabilities | 23 780 | 7 540 | 333 | 13 733 | 5 564 | 404 |
| Trade Debtors Trade Receivables | 7 625 | 12 369 | ||||
| Amount Specific Advance Or Credit Directors | 4 314 | 329 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 4 314 | 329 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 314 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 14th, March 2024 |
accounts | Free Download (6 pages) |
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