Founded in 2015, Roma Developments Holdings, classified under reg no. 09703212 is an active company. Currently registered at 1 Priests Paddock HP9 1YL, Beaconsfield the company has been in the business for nine years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has 2 directors, namely Mark V., Robert V.. Of them, Mark V., Robert V. have been with the company the longest, being appointed on 25 July 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Priests Paddock |
| Office Address2 | Knotty Green |
| Town | Beaconsfield |
| Post code | HP9 1YL |
| Country of origin | United Kingdom |
| Registration Number | 09703212 |
| Date of Incorporation | Sat, 25th Jul 2015 |
| Industry | Development of building projects |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 25 July 2015
Position: Director
Appointed: 25 July 2015
The list of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Robert V. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Mark V. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert V.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mark V.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 15 262 | 36 704 | 5 205 | 28 665 | 22 829 | 3 702 |
| Current Assets | 2 154 512 | 1 948 408 | 1 637 853 | 56 415 | 48 936 | 30 995 |
| Debtors | 2 139 250 | 1 911 704 | 1 632 648 | 27 750 | 26 107 | 27 293 |
| Net Assets Liabilities | 72 398 | 94 490 | ||||
| Other Debtors | 2 139 250 | 1 911 704 | 1 632 648 | 27 750 | 26 107 | 27 293 |
| Property Plant Equipment | 3 726 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 694 | |||||
| Amounts Owed To Group Undertakings | 15 681 | 20 206 | 17 246 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 2 085 297 | 1 854 118 | 1 622 678 | 18 544 | 31 517 | 29 557 |
| Fixed Assets | 3 926 | 200 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 678 | |||||
| Investments Fixed Assets | 200 | 200 | 200 | 200 | 200 | 200 |
| Net Current Assets Liabilities | 69 215 | 94 290 | 15 175 | 37 871 | 17 419 | 1 438 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 2 082 045 | 1 848 957 | 1 622 482 | 2 850 | 11 298 | 12 298 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 372 | |||||
| Other Disposals Property Plant Equipment | 5 420 | |||||
| Other Taxation Social Security Payable | 3 252 | 5 161 | 196 | 13 | 13 | 13 |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 5 420 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 743 | |||||
| Total Assets Less Current Liabilities | 73 141 | 94 490 | 15 375 | 38 071 | 17 619 | 1 638 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 30th, January 2024 |
accounts | Free Download (7 pages) |
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