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Roman Accountancy Limited HEMEL HEMPSTEAD

Founded in 2014, Roman Accountancy, classified under reg no. 09101008 is an active company. Currently registered at 3 Sherbourne Close HP2 4JA, Hemel Hempstead the company has been in the business for 10 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.

The company has one director. Mihaela R., appointed on 24 June 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Roman Accountancy Limited Address / Contact

Office Address 3 Sherbourne Close
Town Hemel Hempstead
Post code HP2 4JA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09101008
Date of Incorporation Tue, 24th Jun 2014
Industry Accounting and auditing activities
Industry Bookkeeping activities
End of financial Year 31st May
Company age 10 years old
Account next due date Thu, 29th Feb 2024 (61 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Fri, 12th Jan 2024 (2024-01-12)
Last confirmation statement dated Thu, 29th Dec 2022

Company staff

Mihaela R.

Position: Director

Appointed: 24 June 2014

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Mihaela R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Mihaela R.

Notified on 1 April 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth4 55627 087       
Balance Sheet
Cash Bank On Hand 30 73559 86937 71619 35132 60641 31733 98024 035
Current Assets5 13436 81059 94351 66620 85234 07843 29734 39525 675
Debtors 6 0757413 9501 5011 4721 9804151 640
Net Assets Liabilities 27 08738 75340 91618 51226 28733 92925 34217 198
Other Debtors   12 555     
Property Plant Equipment 3757841 5252 6281 503581  
Cash Bank In Hand 30 735       
Net Assets Liabilities Including Pension Asset Liability4 55627 087       
Tangible Fixed Assets 375       
Reserves/Capital
Called Up Share Capital 1       
Profit Loss Account Reserve 27 086       
Shareholder Funds4 55627 087       
Other
Version Production Software       2 0222 023
Accrued Liabilities  6 4552 9733142 1031 8311 1241 060
Accumulated Depreciation Impairment Property Plant Equipment 2675371 0281 9913 1164 0384 6194 619
Additional Provisions Increase From New Provisions Recognised   142     
Additions Other Than Through Business Combinations Property Plant Equipment  6791 2322 066    
Average Number Employees During Period 23322221
Creditors 10 02221 81611 9754 6689 2949 9499 0538 477
Increase From Depreciation Charge For Year Property Plant Equipment  2704919631 125922581 
Loans From Directors       1 800 
Net Current Assets Liabilities3 98426 78838 12739 69116 18424 78433 34825 34217 198
Nominal Value Allotted Share Capital 1200200200200200200200
Nominal Value Shares Issued In Period  199      
Number Shares Allotted 1200200200200200200200
Number Shares Issued In Period- Gross  199      
Other Provisions Balance Sheet Subtotal   142142    
Par Value Share 11111111
Property Plant Equipment Gross Cost 6421 3212 5534 6194 6194 6194 6194 619
Provisions   142142    
Provisions For Liabilities Balance Sheet Subtotal  158300300    
Provisions Used     142   
Taxation Including Deferred Taxation Balance Sheet Subtotal 76158158158    
Taxation Social Security Payable 10 02215 3229 0024 3547 1918 1186 1297 417
Total Assets Less Current Liabilities4 55627 16338 91141 21618 81226 287   
Trade Creditors Trade Payables  39      
Trade Debtors Trade Receivables 6 075741 3951 5011 4721 9804151 640
Called Up Share Capital Not Paid Not Expressed As Current Asset1        
Creditors Due Within One Year1 15010 022       
Fixed Assets571        
Provisions For Liabilities Charges 76       
Share Capital Allotted Called Up Paid 1       
Tangible Fixed Assets Cost Or Valuation642642       
Tangible Fixed Assets Depreciation71267       
Tangible Fixed Assets Depreciation Charged In Period 196       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023
filed on: 12th, February 2024 		Free Download (7 pages)

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