Founded in 2014, Romaworld Services, classified under reg no. 09185473 is an active company. Currently registered at 4 Skylark Avenue DA9 9TS, Greenhithe the company has been in the business for ten years. Its financial year was closed on January 31 and its latest financial statement was filed on 2022/01/31.
The firm has one director. Olurotimi B., appointed on 21 August 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Skylark Avenue |
Office Address2 | Waterstone Estate |
Town | Greenhithe |
Post code | DA9 9TS |
Country of origin | United Kingdom |
Registration Number | 09185473 |
Date of Incorporation | Thu, 21st Aug 2014 |
Industry | Hospital activities |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Tue, 31st Oct 2023 (150 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Tue, 5th Nov 2024 (2024-11-05) |
Last confirmation statement dated | Sun, 22nd Oct 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we established, there is Bello O. The abovementioned PSC and has 75,01-100% shares.
Bello O.
Notified on | 4 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 3 037 | 1 533 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 404 | 245 | 250 | |||||
Current Assets | 4 227 | 533 | 704 | 731 | 1 100 | 575 | 650 | 110 |
Debtors | 156 | 300 | 486 | 850 | ||||
Net Assets Liabilities | 500 | 454 | 38 645 | 25 338 | 881 | 1 115 | 1 030 | |
Property Plant Equipment | 250 | 250 | 350 | 350 | 700 | |||
Cash Bank In Hand | 3 777 | 377 | ||||||
Intangible Fixed Assets | 100 | 150 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 3 037 | 1 533 | ||||||
Stocks Inventory | 450 | |||||||
Tangible Fixed Assets | 350 | 850 | ||||||
Trade Debtors | 156 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 3 037 | 1 533 | ||||||
Shareholder Funds | 3 037 | 1 533 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | -650 | |||||||
Administrative Expenses | 21 407 | 19 493 | 23 778 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Cost Sales | 25 958 | 19 493 | 19 875 | |||||
Creditors | 750 | 875 | 850 | 750 | 2 030 | 1 780 | ||
Disposals Intangible Assets | 250 | 250 | ||||||
Disposals Property Plant Equipment | 250 | 250 | ||||||
Dividends Paid | 100 | 100 | 100 | |||||
Fixed Assets | 450 | 1 000 | 500 | 700 | 1 350 | 500 | 2 450 | 2 700 |
Gross Profit Loss | 827 | 20 988 | 2 113 | 25 965 | ||||
Intangible Assets | 250 | 250 | 350 | 1 000 | 1 000 | |||
Intangible Assets Gross Cost | 250 | 250 | 350 | 1 000 | 1 000 | |||
Interest Payable Similar Charges Finance Costs | 86 | 78 | 96 | 78 | ||||
Net Current Assets Liabilities | 2 487 | 533 | -46 | -144 | 250 | 175 | 335 | 1 670 |
Operating Profit Loss | 827 | 1 495 | 2 113 | 2 187 | ||||
Other Creditors | 750 | 875 | ||||||
Other Increase Decrease In Depreciation Impairment Property Plant Equipment | -650 | |||||||
Profit Loss | 291 | 1 417 | 2 017 | 1 708 | ||||
Profit Loss On Ordinary Activities Before Tax | 827 | 1 417 | 2 017 | 2 109 | ||||
Property Plant Equipment Gross Cost | 250 | 250 | 350 | 350 | 50 | |||
Provisions For Liabilities Balance Sheet Subtotal | 350 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 401 | |||||||
Total Additions Including From Business Combinations Intangible Assets | 250 | 350 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 250 | 350 | ||||||
Total Assets Less Current Liabilities | 3 037 | 1 533 | 454 | 38 645 | 25 338 | 881 | 650 | 1 030 |
Total Increase Decrease From Revaluations Property Plant Equipment | -300 | |||||||
Trade Debtors Trade Receivables | 300 | 486 | ||||||
Turnover Revenue | 20 988 | 21 988 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 38 645 | 25 338 | 556 | 750 | |||
Intangible Fixed Assets Additions | 100 | 150 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 150 | 150 | ||||||
Intangible Fixed Assets Cost Or Valuation | 100 | 300 | ||||||
Number Shares Allotted | 100 | 1 533 | ||||||
Par Value Share | 1 | 1 | ||||||
Profit Loss For Period | 662 | |||||||
Creditors Due Within One Year | 1 740 | |||||||
Secured Debts | 1 740 | |||||||
Share Capital Allotted Called Up Paid | 100 | 1 533 | ||||||
Tangible Fixed Assets Additions | 350 | 850 | ||||||
Tangible Fixed Assets Cost Or Valuation | 850 | 1 700 | ||||||
Tangible Fixed Assets Depreciation | 850 | 850 | ||||||
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 165 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 165 | |||||||
Total Dividend Payment | 165 | |||||||
Turnover Gross Operating Revenue | 26 785 | |||||||
U K Current Corporation Tax | 165 | |||||||
U K Current Corporation Tax On Income For Period | 165 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/01/31 filed on: 9th, December 2023 |
accounts | Free Download (3 pages) |
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