Roman Road Enterprises Limited is a private limited company situated at 69 Roman Road, London E2 0QN. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-11-29, this 6-year-old company is run by 1 director.
Director Marisa B., appointed on 29 November 2017.
The company is classified as "retail sale in commercial art galleries" (Standard Industrial Classification code: 47781).
The latest confirmation statement was filed on 2022-11-28 and the deadline for the following filing is 2023-12-12. Moreover, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 69 Roman Road |
| Town | London |
| Post code | E2 0QN |
| Country of origin | United Kingdom |
| Registration Number | 11088163 |
| Date of Incorporation | Wed, 29th Nov 2017 |
| Industry | Retail sale in commercial art galleries |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Director
Appointed: 29 November 2017
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Marisa B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marisa B.
| Notified on | 29 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 385 | 388 | |||
| Current Assets | 51 169 | 4 236 | 494 | 21 320 | 5 571 |
| Debtors | 11 702 | 4 236 | 494 | 20 932 | 5 571 |
| Total Inventories | 33 082 | ||||
| Property Plant Equipment | 15 321 | ||||
| Other | |||||
| Accrued Liabilities Deferred Income | 1 500 | 2 250 | 2 100 | 2 700 | 2 700 |
| Average Number Employees During Period | 2 | 4 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 32 572 | 32 940 | 37 324 | 34 943 | 41 726 |
| Creditors | 180 086 | 266 125 | 322 638 | 319 711 | 350 312 |
| Net Current Assets Liabilities | -128 917 | -261 889 | -322 144 | -298 391 | -344 741 |
| Other Creditors | 5 368 | 7 207 | 2 754 | 3 133 | 5 000 |
| Other Taxation Social Security Payable | 1 564 | 11 017 | 13 040 | 1 023 | -2 174 |
| Prepayments Accrued Income | 4 418 | 1 836 | |||
| Recoverable Value-added Tax | 4 021 | 494 | 494 | ||
| Total Assets Less Current Liabilities | -128 917 | -261 889 | -322 144 | -298 391 | -329 420 |
| Trade Creditors Trade Payables | 44 226 | 37 892 | 31 815 | 30 498 | 22 912 |
| Trade Debtors Trade Receivables | 3 263 | 2 400 | 20 438 | 5 571 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 830 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 830 | ||||
| Property Plant Equipment Gross Cost | 19 151 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 19 151 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 28th November 2023 filed on: 8th, December 2023 |
confirmation statement | Free Download (3 pages) |
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