Romaka Ltd is a private limited company registered at 14 Ballynagarrick Road, Portadown BT63 5NR. Incorporated on 2020-11-06, this 3-year-old company is run by 2 directors.
Director Joanne W., appointed on 06 November 2020. Director Jonathan W., appointed on 06 November 2020.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The last confirmation statement was sent on 2022-11-05 and the deadline for the next filing is 2023-11-19. Furthermore, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 14 Ballynagarrick Road |
| Town | Portadown |
| Post code | BT63 5NR |
| Country of origin | United Kingdom |
| Registration Number | NI674013 |
| Date of Incorporation | Fri, 6th Nov 2020 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 06 November 2020
Position: Director
Appointed: 06 November 2020
The register of PSCs who own or have control over the company includes 2 names. As we established, there is Joanne W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jonathan W. This PSC owns 25-50% shares and has 25-50% voting rights.
Joanne W.
| Notified on | 6 November 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan W.
| Notified on | 6 November 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 9 686 | 11 164 |
| Net Assets Liabilities | 50 084 | 33 486 |
| Property Plant Equipment | 136 | |
| Other | ||
| Amount Specific Advance Or Credit Directors | 309 998 | 424 273 |
| Amount Specific Advance Or Credit Made In Period Directors | 309 998 | 114 355 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 80 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 34 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 395 722 | 114 537 |
| Average Number Employees During Period | 2 | 2 |
| Bank Borrowings Overdrafts | 80 046 | 73 947 |
| Creditors | 80 046 | 73 947 |
| Dividends Paid | 4 000 | 4 000 |
| Fixed Assets | 450 000 | 534 673 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 34 | |
| Investment Property | 450 000 | 534 537 |
| Investment Property Fair Value Model | 450 000 | 534 537 |
| Net Current Assets Liabilities | -309 557 | -422 601 |
| Number Shares Issued Fully Paid | 50 | 50 |
| Other Creditors | 309 998 | 424 273 |
| Other Taxation Social Security Payable | 2 350 | 2 707 |
| Par Value Share | 1 | 1 |
| Profit Loss | 53 984 | -12 598 |
| Property Plant Equipment Gross Cost | 170 | |
| Provisions | 10 313 | 4 639 |
| Provisions For Liabilities Balance Sheet Subtotal | 10 313 | 4 639 |
| Total Additions Including From Business Combinations Property Plant Equipment | 170 | |
| Total Assets Less Current Liabilities | 140 443 | 112 072 |
| Trade Creditors Trade Payables | 1 020 | 720 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 5th November 2023 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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