Founded in 2016, M Roa Services, classified under reg no. 10130001 is an active company. Currently registered at Suite 11 West Africa House W5 3QP, Ealing the company has been in the business for 8 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2023-04-30.
The company has one director. Michael R., appointed on 18 April 2016. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 11 West Africa House |
| Office Address2 | Ashbourne Road |
| Town | Ealing |
| Post code | W5 3QP |
| Country of origin | United Kingdom |
| Registration Number | 10130001 |
| Date of Incorporation | Mon, 18th Apr 2016 |
| Industry | Temporary employment agency activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (283 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 18 April 2016
The register of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Michael R. The abovementioned PSC and has 75,01-100% shares.
Michael R.
| Notified on | 1 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 94 | 393 | 13 160 | 1 748 | 5 826 | 15 507 | |
| Current Assets | 14 375 | 7 528 | 16 357 | ||||
| Debtors | 8 549 | 9 038 | 850 | ||||
| Net Assets Liabilities | -2 288 | -2 012 | 932 | 180 | 354 | -23 797 | -30 016 |
| Other Debtors | 8 549 | 1 600 | 850 | ||||
| Other | |||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||
| Bank Borrowings | 7 615 | 2 182 | 7 833 | 5 953 | |||
| Bank Overdrafts | 3 240 | 8 830 | |||||
| Corporation Tax Payable | 2 279 | 1 944 | 691 | ||||
| Creditors | 2 382 | 2 405 | 12 228 | -6 047 | 3 290 | 25 002 | 40 420 |
| Net Current Assets Liabilities | -2 288 | -2 012 | 932 | 7 795 | 2 536 | -15 964 | -24 063 |
| Other Creditors | 103 | 461 | 10 971 | -9 901 | 2 496 | 6 315 | 32 064 |
| Other Taxation Social Security Payable | 566 | ||||||
| Taxation Social Security Payable | 1 257 | 3 854 | 5 881 | 9 857 | 8 561 | ||
| Total Assets Less Current Liabilities | 932 | 7 795 | 2 536 | -15 964 | -24 063 | ||
| Trade Creditors Trade Payables | 222 | -205 | |||||
| Trade Debtors Trade Receivables | 7 333 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address Suite 1, First Floor, 20a the Mall London W5 2PJ. Change occurred on 2023-12-21. Company's previous address: C/O Vinsam Ltd Suite 11 West Africa House Ashbourne Road Ealing London W5 3QP United Kingdom. filed on: 21st, December 2023 |
address | Free Download (1 page) |
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