Roger Comer started in year 2015 as Private Limited Company with registration number 09472463. The Roger Comer company has been functioning successfully for nine years now and its status is active. The firm's office is based in Wendover at Icknield Court. Postal code: HP22 6EB.
The company has 2 directors, namely Deborah C., Roger C.. Of them, Deborah C., Roger C. have been with the company the longest, being appointed on 5 March 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Icknield Court |
Office Address2 | Back Street |
Town | Wendover |
Post code | HP22 6EB |
Country of origin | United Kingdom |
Registration Number | 09472463 |
Date of Incorporation | Thu, 5th Mar 2015 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we found, there is Roger C. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Deborah C. This PSC owns 25-50% shares and has 25-50% voting rights.
Roger C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Deborah C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 174 | 3 123 | ||||||
Balance Sheet | ||||||||
Current Assets | 51 016 | 76 107 | 74 290 | 72 441 | 44 620 | 40 299 | 51 126 | 53 843 |
Net Assets Liabilities | 3 123 | 4 536 | 3 394 | 4 401 | -490 | -3 396 | 2 672 | |
Cash Bank In Hand | 30 923 | |||||||
Debtors | 20 093 | |||||||
Intangible Fixed Assets | 8 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 174 | 3 123 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 074 | |||||||
Shareholder Funds | 1 174 | 3 123 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 813 | -1 813 | -1 713 | -1 813 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Creditors | 77 194 | 72 016 | 69 623 | 38 660 | 39 145 | -52 893 | -49 358 | |
Fixed Assets | 8 000 | 6 000 | 4 000 | 2 339 | 254 | 169 | 84 | |
Net Current Assets Liabilities | 6 826 | 2 877 | 536 | 1 055 | 4 147 | 1 154 | -1 767 | 4 485 |
Total Assets Less Current Liabilities | 1 174 | 3 123 | 4 536 | 3 394 | 4 401 | 1 323 | -1 683 | 4 485 |
Entity Trading | 1 | |||||||
Accruals Deferred Income Within One Year | 2 368 | 1 813 | ||||||
Accrued Liabilities Deferred Income | 1 813 | 1 738 | 1 763 | 1 813 | ||||
Creditors Due Within One Year | 55 474 | 77 194 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
Prepayments | 23 | |||||||
Prepayments Accrued Income Current Asset Due Within One Year | 23 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 14th, December 2023 |
accounts | Free Download (6 pages) |
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