Founded in 2014, Roman Karl, classified under reg no. 09213323 is an active company. Currently registered at 42 Nevill Road BN3 7BQ, Hove the company has been in the business for ten years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has one director. Jonathan C., appointed on 11 September 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Priyam C.. There were no ex secretaries.
Office Address | 42 Nevill Road |
Town | Hove |
Post code | BN3 7BQ |
Country of origin | United Kingdom |
Registration Number | 09213323 |
Date of Incorporation | Thu, 11th Sep 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
Last confirmation statement dated | Mon, 11th Sep 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Jonathan C. This PSC and has 75,01-100% shares.
Jonathan C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||||
Current Assets | 1 133 | 1 045 | 18 | 12 288 | 6 189 | 8 823 | ||
Net Assets Liabilities | 707 | -5 022 | -2 830 | -5 923 | 4 676 | 13 307 | 7 719 | 8 710 |
Debtors | 1 133 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 707 | |||||||
Tangible Fixed Assets | 281 852 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 706 | |||||||
Other | ||||||||
Version Production Software | 1 | 1 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 426 | 363 735 | 361 560 | 364 635 | 354 036 | 5 694 | 5 983 | 7 626 |
Fixed Assets | 281 852 | 358 712 | 358 712 | 358 712 | 358 712 | 358 712 | 358 712 | 358 712 |
Net Current Assets Liabilities | 707 | -363 734 | -361 542 | -364 635 | -354 036 | 6 594 | 206 | 1 197 |
Total Assets Less Current Liabilities | 282 559 | -5 022 | -2 830 | -5 923 | 4 676 | 365 306 | 358 918 | 359 909 |
Advances Credits Directors | 1 132 | |||||||
Advances Credits Made In Period Directors | 12 411 | |||||||
Advances Credits Repaid In Period Directors | 11 279 | |||||||
Capital Employed | 707 | |||||||
Creditors Due After One Year | 281 852 | |||||||
Creditors Due Within One Year | 426 | |||||||
Number Shares Allotted | 1 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 281 852 | |||||||
Tangible Fixed Assets Cost Or Valuation | 281 852 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 11th September 2023 filed on: 25th, September 2023 |
confirmation statement | Free Download (3 pages) |
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