Founded in 2015, Roma Care Services, classified under reg no. 09545265 is an active company. Currently registered at 29 Broadleaf Place CR3 5GP, Caterham the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
At present there are 2 directors in the the company, namely Roma S. and Vanmala N.. In addition one secretary - Roma S. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 29 Broadleaf Place |
Town | Caterham |
Post code | CR3 5GP |
Country of origin | United Kingdom |
Registration Number | 09545265 |
Date of Incorporation | Thu, 16th Apr 2015 |
Industry | Hospital activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
Last confirmation statement dated | Wed, 5th Jul 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is Vanmala N. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Roma S. This PSC owns 25-50% shares.
Vanmala N.
Notified on | 16 April 2016 |
Nature of control: |
25-50% shares |
Roma S.
Notified on | 16 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 79 | |||||||
Balance Sheet | ||||||||
Current Assets | 7 098 | 7 340 | 7 864 | 7 012 | 12 518 | 15 061 | 17 273 | 17 727 |
Net Assets Liabilities | 1 027 | 387 | 1 347 | 1 503 | 76 | 640 | 1 330 | |
Cash Bank In Hand | 940 | |||||||
Cash Bank On Hand | 940 | 4 993 | ||||||
Debtors | 6 158 | 2 347 | ||||||
Other Debtors | 6 158 | 2 347 | ||||||
Property Plant Equipment | 1 539 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 77 | |||||||
Shareholder Funds | 79 | |||||||
Other | ||||||||
Creditors | 7 019 | 7 852 | 8 246 | 6 819 | 11 399 | 14 985 | 16 633 | 16 397 |
Depreciation Amortisation Impairment Expense | 384 | |||||||
Net Current Assets Liabilities | 79 | 512 | 382 | 193 | 1 119 | 76 | 640 | 1 330 |
Other Operating Expenses Format2 | 8 404 | 10 427 | 9 472 | |||||
Other Operating Income Format2 | 234 | 6 | ||||||
Profit Loss | 28 173 | 65 564 | 69 892 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 699 | 15 379 | 16 395 | |||||
Total Assets Less Current Liabilities | 79 | 1 027 | 387 | 387 | 1 503 | 76 | 640 | 1 330 |
Turnover Revenue | 43 660 | 91 136 | 95 753 | |||||
Amount Specific Advance Or Credit Directors | 6 159 | 2 347 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 2 916 | 2 388 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 9 075 | 6 200 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 385 | |||||||
Creditors Due Within One Year | 7 019 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 385 | |||||||
Number Shares Allotted | 1 | |||||||
Other Taxation Social Security Payable | 7 019 | 7 852 | ||||||
Par Value Share | 0 | |||||||
Property Plant Equipment Gross Cost | 1 924 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 924 | |||||||
Advances Credits Directors | 6 159 | |||||||
Fixed Assets | 1 539 | 1 154 | 1 154 | 384 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 431 Mitcham Road Croydon CR0 3HQ United Kingdom to 29 Broadleaf Place Caterham CR3 5GP on September 25, 2023 filed on: 25th, September 2023 |
address | Free Download (1 page) |
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