Founded in 2016, Romax Contractors, classified under reg no. 09982081 is an active company. Currently registered at Suite 310d Sterling House IG10 3TS, Loughton the company has been in the business for 8 years. Its financial year was closed on 29th February and its latest financial statement was filed on 2022-02-28.
The company has one director. Roman K., appointed on 23 February 2017. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Tetyana K.. There were no ex secretaries.
Office Address | Suite 310d Sterling House |
Office Address2 | Langston Road |
Town | Loughton |
Post code | IG10 3TS |
Country of origin | United Kingdom |
Registration Number | 09982081 |
Date of Incorporation | Tue, 2nd Feb 2016 |
Industry | Other building completion and finishing |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (141 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
Last confirmation statement dated | Thu, 16th Feb 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats found, there is Roman K. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Tetyana K. This PSC owns 75,01-100% shares.
Roman K.
Notified on | 23 February 2017 |
Nature of control: |
75,01-100% shares |
Tetyana K.
Notified on | 6 April 2016 |
Ceased on | 23 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 53 854 | 380 592 | 255 287 | 122 935 | |||
Current Assets | 100 | 101 845 | 117 007 | 92 332 | 405 219 | 305 200 | 254 939 |
Debtors | 38 478 | 24 627 | 39 495 | 86 379 | |||
Net Assets Liabilities | 100 | 53 315 | 56 803 | 93 805 | 195 920 | 245 508 | 183 210 |
Property Plant Equipment | 31 112 | 42 731 | 60 477 | 75 508 | |||
Total Inventories | 45 625 | ||||||
Cash Bank In Hand | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Version Production Software | 2 023 | ||||||
Accrued Liabilities | 130 200 | 43 487 | 77 227 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 650 | 26 129 | 33 402 | 56 747 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 51 967 | 38 376 | |||||
Average Number Employees During Period | 2 | 2 | 4 | 3 | 3 | ||
Creditors | 48 856 | 72 386 | 29 639 | 252 030 | 109 751 | 147 237 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 479 | 10 410 | 23 345 | ||||
Loans From Directors | 1 798 | 3 140 | 17 878 | ||||
Net Current Assets Liabilities | 100 | 52 989 | 44 621 | 62 693 | 153 189 | 185 031 | 107 702 |
Nominal Value Allotted Share Capital | 100 | 100 | |||||
Number Shares Allotted | 100 | 100 | |||||
Other Creditors | 177 865 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 137 | ||||||
Other Disposals Property Plant Equipment | 26 948 | ||||||
Par Value Share | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 44 762 | 68 860 | 93 879 | 132 255 | |||
Recoverable Value-added Tax | 10 418 | 23 489 | |||||
Taxation Social Security Payable | 50 269 | 20 695 | 44 042 | ||||
Trade Creditors Trade Payables | 4 458 | 5 309 | 52 847 | 8 090 | |||
Trade Debtors Trade Receivables | 38 478 | 24 627 | 39 495 | 62 890 | |||
Value-added Tax Payable | 18 657 | -10 418 | |||||
Dividends Paid | 40 000 | ||||||
Number Shares Issued Fully Paid | 100 | ||||||
Other Taxation Social Security Payable | 25 181 | 68 856 | |||||
Profit Loss | 142 115 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 24 098 | ||||||
Total Assets Less Current Liabilities | 100 | 53 315 | 56 803 | 93 805 | 195 920 | ||
Fixed Assets | 326 | 12 183 | 31 112 | ||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-16 filed on: 1st, March 2024 |
confirmation statement | Free Download (3 pages) |
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