M.j.roche started in year 2014 as Private Limited Company with registration number 09309082. The M.j.roche company has been functioning successfully for ten years now and its status is active. The firm's office is based in Leamington Spa at 3 Waterton Way. Postal code: CV33 9UU.
The firm has one director. Matthew R., appointed on 13 November 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Waterton Way |
| Town | Leamington Spa |
| Post code | CV33 9UU |
| Country of origin | United Kingdom |
| Registration Number | 09309082 |
| Date of Incorporation | Thu, 13th Nov 2014 |
| Industry | Financial management |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (109 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 13 November 2014
The list of persons with significant control that own or control the company includes 1 name. As we established, there is Matthew R. The abovementioned PSC has significiant influence or control over the company,.
Matthew R.
| Notified on | 30 November 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Net Worth | 1 | 1 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 1 | 22 999 | 24 433 | ||
| Current Assets | 1 | 1 | 22 999 | 24 433 | 23 286 |
| Net Assets Liabilities | 1 | 22 999 | 24 433 | 22 947 | |
| Cash Bank In Hand | 1 | 1 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | |||
| Shareholder Funds | 1 | 1 | |||
| Other | |||||
| Administrative Expenses | 7 608 | 9 706 | |||
| Average Number Employees During Period | 1 | ||||
| Cost Sales | 9 985 | 11 000 | |||
| Creditors | 23 286 | ||||
| Gross Profit Loss | 36 735 | 38 215 | |||
| Net Current Assets Liabilities | 1 | 1 | 22 808 | 24 433 | 22 947 |
| Operating Profit Loss | 29 127 | 28 509 | |||
| Other Operating Expenses Format2 | 8 029 | ||||
| Profit Loss | 29 127 | 22 807 | |||
| Profit Loss On Ordinary Activities Before Tax | 29 127 | 28 509 | |||
| Staff Costs Employee Benefits Expense | 34 871 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 702 | ||||
| Total Assets Less Current Liabilities | 1 | 1 | 22 999 | 24 433 | 22 947 |
| Turnover Revenue | 46 720 | 49 215 | 42 900 | ||
| Number Shares Allotted | 1 | 1 | |||
| Par Value Share | 0 | 0 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/30 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
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