Roata Ltd is a private limited company registered at 59 Brentford Drive, Derby DE22 4BP. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2021-06-25, this 2-year-old company is run by 2 directors and 1 secretary.
Director Florentin A., appointed on 25 June 2021. Director Petru R., appointed on 25 June 2021.
Moving on to secretaries, we can name: Iuliana R., appointed on 25 June 2021.
The company is officially classified as "freight transport by road" (SIC code: 49410).
The last confirmation statement was sent on 2023-06-23 and the date for the following filing is 2024-07-07. Moreover, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 59 Brentford Drive |
Town | Derby |
Post code | DE22 4BP |
Country of origin | United Kingdom |
Registration Number | 13478094 |
Date of Incorporation | Fri, 25th Jun 2021 |
Industry | Freight transport by road |
End of financial Year | 30th June |
Company age | 3 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
The register of PSCs who own or control the company consists of 2 names. As we identified, there is Petru R. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Florentin A. This PSC owns 25-50% shares and has 25-50% voting rights.
Petru R.
Notified on | 25 June 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Florentin A.
Notified on | 25 June 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||
Cash Bank On Hand | 4 441 | |
Current Assets | 6 954 | 3 018 |
Debtors | 2 513 | |
Net Assets Liabilities | -15 563 | -15 622 |
Other Debtors | 2 513 | |
Property Plant Equipment | 5 824 | |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 307 | |
Administrative Expenses | 20 460 | |
Average Number Employees During Period | 1 | 2 |
Cost Sales | 55 | |
Creditors | 28 341 | 30 010 |
Fixed Assets | 5 824 | 35 826 |
Gross Profit Loss | 4 895 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 307 | |
Net Current Assets Liabilities | -21 387 | -26 992 |
Operating Profit Loss | -15 565 | |
Other Creditors | 28 341 | |
Profit Loss | -15 565 | |
Profit Loss On Ordinary Activities Before Tax | -15 565 | |
Property Plant Equipment Gross Cost | 6 131 | |
Total Additions Including From Business Combinations Property Plant Equipment | 6 131 | |
Total Assets Less Current Liabilities | -15 563 | 8 834 |
Turnover Revenue | 4 950 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 28th, March 2024 |
accounts | Free Download (9 pages) |
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