Romaine Limited is a private limited company registered at Elco House, 22 - 24 Homecroft Road, London N22 5EL. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-05-11, this 5-year-old company is run by 1 director.
Director Karon L., appointed on 19 January 2019.
The company is officially categorised as "non-specialised wholesale trade" (SIC code: 46900).
The last confirmation statement was sent on 2022-09-19 and the deadline for the following filing is 2023-10-03. Additionally, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | Elco House |
Office Address2 | 22 - 24 Homecroft Road |
Town | London |
Post code | N22 5EL |
Country of origin | United Kingdom |
Registration Number | 11356963 |
Date of Incorporation | Fri, 11th May 2018 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 3rd Oct 2023 (2023-10-03) |
Last confirmation statement dated | Mon, 19th Sep 2022 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Karon L. This PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Romaine M. This PSC has significiant influence or control over the company,.
Karon L.
Notified on | 19 January 2019 |
Nature of control: |
significiant influence or control |
Romaine M.
Notified on | 11 May 2018 |
Ceased on | 19 January 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 72 489 | 234 639 | 346 872 | 547 302 |
Current Assets | 878 970 | 1 193 989 | 1 513 450 | 2 403 566 |
Debtors | 418 520 | 582 671 | 738 203 | 1 043 871 |
Net Assets Liabilities | 680 077 | 1 345 382 | 2 035 163 | 3 198 088 |
Property Plant Equipment | 71 959 | 439 018 | 822 428 | 1 147 341 |
Total Inventories | 387 961 | 376 679 | 428 375 | 812 393 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 592 | 35 858 | 102 935 | 191 597 |
Administrative Expenses | 381 034 | 431 837 | 452 873 | 632 098 |
Average Number Employees During Period | 7 | 8 | 10 | 14 |
Cost Sales | 3 686 808 | 3 862 341 | 3 960 173 | 5 782 092 |
Creditors | 270 852 | 287 625 | 300 715 | 352 819 |
Distribution Costs | 74 732 | 103 845 | 127 392 | 189 472 |
Fixed Assets | 71 959 | 439 018 | 822 428 | 1 147 341 |
Gross Profit Loss | 1 295 365 | 1 357 046 | 1 431 846 | 2 061 479 |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 592 | 24 266 | 67 077 | 88 662 |
Net Current Assets Liabilities | 608 118 | 906 364 | 1 212 735 | 2 050 747 |
Operating Profit Loss | 839 599 | 821 364 | 851 581 | 1 239 909 |
Other Inventories | 387 961 | 376 679 | 428 375 | 812 393 |
Profit Loss On Ordinary Activities After Tax | 680 076 | 665 305 | 689 781 | 1 037 926 |
Profit Loss On Ordinary Activities Before Tax | 839 599 | 821 364 | 851 581 | 1 239 909 |
Property Plant Equipment Gross Cost | 83 551 | 474 876 | 925 363 | 1 338 938 |
Taxation Social Security Payable | 159 523 | 156 059 | 161 800 | 226 983 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 159 523 | 156 059 | 161 800 | 201 983 |
Total Additions Including From Business Combinations Property Plant Equipment | 83 551 | 391 325 | 450 487 | 413 575 |
Total Assets Less Current Liabilities | 680 077 | 1 345 382 | 2 035 163 | 3 198 088 |
Trade Creditors Trade Payables | 111 329 | 131 566 | 138 915 | 125 836 |
Trade Debtors Trade Receivables | 418 520 | 582 671 | 738 203 | 1 043 871 |
Turnover Revenue | 4 982 173 | 5 219 387 | 5 392 019 | 7 843 571 |
Type | Category | Free download | |
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GAZ1 |
First Gazette notice for compulsory strike-off filed on: 12th, December 2023 |
gazette | Free Download (1 page) |
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