Roes Wimbledon Ltd is a private limited company situated at 1 Circle Gardens, London SW19 3JX. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-10-30, this 6-year-old company is run by 1 director and 1 secretary.
Director Rachel M., appointed on 30 October 2017.
Moving on to secretaries, we can mention: Steven M., appointed on 15 July 2019.
The company is officially categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The latest confirmation statement was sent on 2022-10-29 and the deadline for the following filing is 2023-11-12. Furthermore, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 1 Circle Gardens |
| Town | London |
| Post code | SW19 3JX |
| Country of origin | United Kingdom |
| Registration Number | 11036772 |
| Date of Incorporation | Mon, 30th Oct 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
| Last confirmation statement dated | Sat, 29th Oct 2022 |
Position: Secretary
Appointed: 15 July 2019
Position: Director
Appointed: 30 October 2017
The list of PSCs that own or control the company consists of 1 name. As we discovered, there is Rachel M. This PSC has 25-50% voting rights and has 25-50% shares.
Rachel M.
| Notified on | 30 October 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 511 491 | 455 228 | 399 807 | 317 252 | |
| Current Assets | 2 | 511 491 | |||
| Debtors | 2 | ||||
| Other Debtors | 2 | ||||
| Property Plant Equipment | 9 239 | 6 337 | 3 236 | 4 501 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 012 | 9 327 | 13 876 | 15 703 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 251 | 3 413 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 59 170 | 65 428 | 3 925 | 4 630 | |
| Creditors | 270 085 | 192 887 | 179 948 | 92 258 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 012 | 6 315 | 4 549 | 1 827 | |
| Net Current Assets Liabilities | 2 | 241 406 | 262 341 | 219 859 | 224 994 |
| Other Creditors | 210 915 | 127 459 | 176 023 | 87 628 | |
| Property Plant Equipment Gross Cost | 12 251 | 15 664 | 17 112 | 20 204 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 448 | 3 092 | |||
| Total Assets Less Current Liabilities | 2 | 250 645 | 268 678 | 223 095 | 229 495 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 29th Oct 2023 filed on: 1st, November 2023 |
confirmation statement | Free Download (3 pages) |
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