Roman Pm Ltd is a private limited company situated at 15 St. Georges Terrace, Reading RG30 2QL. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-07-18, this 4-year-old company is run by 1 director.
Director Roman W., appointed on 18 July 2019.
The company is officially classified as "engineering related scientific and technical consulting activities" (Standard Industrial Classification code: 71122), "other professional, scientific and technical activities not elsewhere classified" (Standard Industrial Classification code: 74909).
The latest confirmation statement was sent on 2023-07-17 and the date for the next filing is 2024-07-31. Additionally, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 15 St. Georges Terrace |
Town | Reading |
Post code | RG30 2QL |
Country of origin | United Kingdom |
Registration Number | 12110809 |
Date of Incorporation | Thu, 18th Jul 2019 |
Industry | Engineering related scientific and technical consulting activities |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 5 years old |
Account next due date | Tue, 30th Apr 2024 (0 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
Last confirmation statement dated | Mon, 17th Jul 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we identified, there is Katarzyna W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Roman W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Katarzyna W.
Notified on | 17 July 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Roman W.
Notified on | 18 July 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 9 219 | 306 | ||
Current Assets | 16 179 | 306 | 63 250 | 35 821 |
Debtors | 6 960 | |||
Net Assets Liabilities | 19 265 | 9 471 | 18 368 | 835 |
Other | ||||
Version Production Software | 2 022 | |||
Average Number Employees During Period | 2 | 1 | 1 | 1 |
Bank Borrowings | 50 000 | |||
Creditors | -3 086 | -59 165 | 2 087 | -4 615 |
Loans From Directors | -59 960 | |||
Net Current Assets Liabilities | 19 265 | 59 471 | 61 163 | 40 436 |
Other Creditors | 850 | |||
Taxation Social Security Payable | -4 013 | 641 | ||
Total Assets Less Current Liabilities | 19 265 | 59 471 | 61 163 | 40 436 |
Trade Creditors Trade Payables | 77 | 154 | ||
Trade Debtors Trade Receivables | 6 960 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control July 17, 2022 filed on: 19th, July 2023 |
persons with significant control | Free Download (2 pages) |
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