Roman & Lu Limited is a private limited company that can be found at 24 Lawes Way, Barking IG11 0PD. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-11-07, this 4-year-old company is run by 1 director.
Director Viorel R., appointed on 07 November 2019.
The company is classified as "specialised cleaning services" (SIC code: 81222), "collection of non-hazardous waste" (SIC: 38110), "landscape service activities" (SIC: 81300).
The last confirmation statement was filed on 2022-11-06 and the due date for the following filing is 2023-11-20. Additionally, the accounts were filed on 30 November 2021 and the next filing is due on 31 August 2023.
| Office Address | 24 Lawes Way |
| Town | Barking |
| Post code | IG11 0PD |
| Country of origin | United Kingdom |
| Registration Number | 12302850 |
| Date of Incorporation | Thu, 7th Nov 2019 |
| Industry | Specialised cleaning services |
| Industry | Collection of non-hazardous waste |
| End of financial Year | 30th November |
| Company age | 5 years old |
| Account next due date | Thu, 31st Aug 2023 (244 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
| Last confirmation statement dated | Sun, 6th Nov 2022 |
Position: Director
Appointed: 07 November 2019
The register of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Viorel R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Viorel R.
| Notified on | 7 November 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||
| Cash Bank On Hand | -30 | 2 075 | 192 |
| Current Assets | 9 290 | 7 325 | 12 692 |
| Debtors | 9 320 | 5 250 | 12 500 |
| Net Assets Liabilities | -31 042 | -28 423 | -23 790 |
| Property Plant Equipment | 6 136 | 5 216 | 3 569 |
| Other | |||
| Accrued Liabilities | 2 469 | 4 900 | 2 450 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 083 | 2 003 | 2 240 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 969 | ||
| Average Number Employees During Period | 1 | 1 | 1 |
| Bank Borrowings | 32 090 | 27 542 | 26 872 |
| Bank Borrowings Overdrafts | 4 240 | 8 130 | 8 130 |
| Creditors | 14 378 | 13 422 | 13 179 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 083 | 920 | 629 |
| Loans From Directors | 7 669 | 392 | -1 |
| Net Current Assets Liabilities | -5 088 | -6 097 | -487 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 392 | ||
| Other Disposals Property Plant Equipment | 4 750 | 1 410 | |
| Prepayments Accrued Income | 9 320 | ||
| Property Plant Equipment Gross Cost | 7 219 | 7 219 | 5 809 |
| Total Assets Less Current Liabilities | 1 048 | -881 | 3 082 |
| Trade Creditors Trade Payables | 2 600 | ||
| Trade Debtors Trade Receivables | 5 250 | 12 500 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2021/11/30 filed on: 30th, November 2022 |
accounts | Free Download (7 pages) |
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