Romak started in year 2014 as Private Limited Company with registration number SC488211. The Romak company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Glasgow at First Floor,. Postal code: G3 8HZ.
The company has one director. Fiaz K., appointed on 1 July 2015. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Shazia B.. There were no ex secretaries.
| Office Address | First Floor, |
| Office Address2 | 95-107 Lancefield Street |
| Town | Glasgow |
| Post code | G3 8HZ |
| Country of origin | United Kingdom |
| Registration Number | SC488211 |
| Date of Incorporation | Mon, 6th Oct 2014 |
| Industry | Taxi operation |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
| Last confirmation statement dated | Tue, 19th Sep 2023 |
Position: Director
Appointed: 01 July 2015
The list of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Fiaz K. The abovementioned PSC and has 75,01-100% shares.
Fiaz K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 100 | 100 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 100 | 100 | |||||||
| Cash Bank On Hand | 246 | 486 | 330 | 252 | 100 | 153 | 173 | ||
| Current Assets | 399 | 486 | |||||||
| Debtors | 153 | ||||||||
| Net Assets Liabilities | 306 | -1 568 | -749 | -5 474 | -6 591 | -5 933 | -4 571 | ||
| Property Plant Equipment | 14 400 | 11 520 | 9 216 | 7 373 | 5 898 | 4 719 | |||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Shareholder Funds | 100 | 100 | |||||||
| Other | |||||||||
| Accrued Liabilities | 480 | 1 184 | 1 684 | 1 644 | 1 844 | 2 267 | 1 467 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 600 | 6 480 | 8 784 | 10 627 | 12 102 | 13 281 | |||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 3 648 | 3 174 | 191 | ||||||
| Corporation Tax Payable | 51 | 67 | 603 | 278 | 695 | ||||
| Creditors | 531 | 14 000 | 13 037 | 15 380 | 10 000 | 8 333 | 6 333 | ||
| Fixed Assets | 438 | 14 838 | 11 958 | 9 654 | 7 811 | 6 336 | 5 157 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 600 | 2 880 | 2 304 | 1 843 | 1 475 | 1 179 | |||
| Intangible Assets | 438 | 438 | 438 | 438 | 438 | 438 | 438 | ||
| Intangible Assets Gross Cost | 438 | 438 | 438 | 438 | 438 | 438 | |||
| Net Current Assets Liabilities | -132 | -2 406 | -12 707 | -15 128 | -4 402 | -3 936 | -3 395 | ||
| Number Shares Allotted | 100 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss | 819 | -4 725 | -1 117 | 658 | 1 362 | ||||
| Property Plant Equipment Gross Cost | 18 000 | 18 000 | 18 000 | 18 000 | 18 000 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Total Additions Including From Business Combinations Intangible Assets | 438 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 18 000 | ||||||||
| Total Assets Less Current Liabilities | 100 | 100 | 306 | 12 432 | -749 | -5 474 | 3 409 | 2 400 | 1 762 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-19 filed on: 11th, October 2023 |
confirmation statement | Free Download (3 pages) |
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