Founded in 2015, Roar It, classified under reg no. 09882041 is a liquidation company. Currently registered at C/o Frost Group Limited, Court House The Old Police Station LE65 1BS, Ashby-de-la-zouch the company has been in the business for 9 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Wed, 31st May 2023.
| Office Address | C/o Frost Group Limited, Court House The Old Police Station |
| Office Address2 | South Street |
| Town | Ashby-de-la-zouch |
| Post code | LE65 1BS |
| Country of origin | United Kingdom |
| Registration Number | 09882041 |
| Date of Incorporation | Fri, 20th Nov 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Fri, 28th Feb 2025 (309 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
| Last confirmation statement dated | Fri, 21st Apr 2023 |
Position: Director
Appointed: 20 November 2015
Paul M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Elaine M.
| Notified on | 15 December 2016 |
| Ceased on | 6 April 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2023-05-31 |
| Net Worth | 50 114 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 137 623 | 110 006 | 130 967 | 60 591 | 24 280 | ||
| Current Assets | 77 392 | 120 549 | 175 940 | 250 006 | 134 267 | 67 611 | 63 690 |
| Debtors | 27 702 | 38 353 | 140 000 | 3 300 | 7 020 | 39 410 | |
| Net Assets Liabilities | 129 322 | 184 281 | 127 002 | 54 505 | 55 589 | ||
| Other Debtors | 253 | 39 410 | |||||
| Property Plant Equipment | 4 030 | 1 198 | 1 104 | 633 | |||
| Cash Bank In Hand | 49 690 | ||||||
| Tangible Fixed Assets | 5 478 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | ||||||
| Profit Loss Account Reserve | 50 104 | ||||||
| Shareholder Funds | 50 114 | ||||||
| Other | |||||||
| Accrued Liabilities | 160 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 351 | 2 287 | 2 704 | 2 914 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 399 | 939 | 501 | ||||
| Amounts Owed By Related Parties | 80 000 | ||||||
| Average Number Employees During Period | 1 | 11 | 9 | 1 | 1 | 1 | |
| Comprehensive Income Expense | 115 936 | 130 059 | 17 721 | ||||
| Creditors | 32 756 | 42 459 | 50 738 | 66 695 | 8 177 | 13 619 | 8 101 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -8 968 | -357 | -667 | -2 823 | |||
| Disposals Property Plant Equipment | -12 296 | -615 | -762 | -3 547 | |||
| Dividend Per Share Interim | 7 030 | 7 500 | |||||
| Dividends Paid | -70 300 | -75 100 | -75 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 903 | 774 | 877 | ||||
| Issue Equity Instruments | 90 | ||||||
| Net Current Assets Liabilities | 44 636 | 78 090 | 125 202 | 183 311 | 126 090 | 53 992 | 55 589 |
| Other Creditors | 27 541 | 31 225 | 4 170 | 8 891 | 8 101 | ||
| Other Remaining Borrowings | 64 | 63 | 368 | ||||
| Profit Loss | 115 936 | 130 059 | 17 721 | ||||
| Property Plant Equipment Gross Cost | 14 381 | 3 484 | 3 808 | 3 547 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 228 | 192 | 120 | ||||
| Taxation Social Security Payable | 22 983 | 35 406 | 3 656 | 4 072 | |||
| Total Assets Less Current Liabilities | 50 114 | 83 596 | 129 232 | 184 509 | 127 194 | 54 625 | 55 589 |
| Total Borrowings | 64 | 63 | 368 | ||||
| Trade Creditors Trade Payables | 288 | 288 | |||||
| Trade Debtors Trade Receivables | 38 100 | 60 000 | 3 300 | 7 020 | |||
| Creditors Due Within One Year | 32 756 | ||||||
| Fixed Assets | 5 478 | 5 506 | 4 030 | ||||
| Number Shares Allotted | 10 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 10 | ||||||
| Tangible Fixed Assets Additions | 7 893 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 7 893 | ||||||
| Tangible Fixed Assets Depreciation | 2 415 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 415 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: Tue, 25th Jul 2023. New Address: C/O Frost Group Limited, Court House the Old Police Station South Street Ashby-De-La-Zouch Leicestershire LE65 1BS. Previous address: 2 Harvest Way Hindley Green Wigan WN2 4GD United Kingdom filed on: 25th, July 2023 |
address | Free Download (2 pages) |
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