Romis Care Services Ltd is a private limited company that can be found at 58 Stanham Road, Dartford DA1 3AN. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-04-18, this 6-year-old company is run by 1 director.
Director Martin R., appointed on 18 April 2018.
The company is officially classified as "other social work activities without accommodation n.e.c." (Standard Industrial Classification code: 88990).
The last confirmation statement was sent on 2023-04-30 and the due date for the next filing is 2024-05-14. What is more, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 58 Stanham Road |
| Town | Dartford |
| Post code | DA1 3AN |
| Country of origin | United Kingdom |
| Registration Number | 11316716 |
| Date of Incorporation | Wed, 18th Apr 2018 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 18 April 2018
The register of PSCs who own or control the company consists of 1 name. As we identified, there is Martin R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martin R.
| Notified on | 18 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 318 | 1 776 | 35 082 | 23 985 | 4 503 |
| Current Assets | 1 776 | 47 082 | 59 934 | 56 985 | |
| Debtors | 12 000 | 35 949 | 52 482 | ||
| Net Assets Liabilities | 1 972 | 1 332 | 513 | 42 334 | |
| Property Plant Equipment | 1 103 | 1 788 | 7 640 | 6 494 | 5 520 |
| Other | |||||
| Version Production Software | 1 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 195 | 510 | 1 858 | 3 004 | 3 978 |
| Average Number Employees During Period | 1 | 4 | 9 | 19 | 21 |
| Creditors | 1 722 | 1 592 | 45 000 | 43 551 | 17 474 |
| Fixed Assets | 6 494 | 5 520 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 195 | 315 | 1 348 | 1 146 | 974 |
| Net Current Assets Liabilities | -1 404 | 184 | 38 692 | 37 570 | 39 511 |
| Number Shares Allotted | 100 | ||||
| Property Plant Equipment Gross Cost | 1 298 | 2 298 | 9 498 | 9 498 | 9 498 |
| Total Assets Less Current Liabilities | -301 | 1 972 | 46 332 | 44 064 | 45 031 |
| Accrued Liabilities | 380 | 760 | |||
| Consideration Received For Shares Issued Specific Share Issue | 100 | ||||
| Government Grants Payable | 1 342 | ||||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Number Shares Issued Specific Share Issue | 100 | ||||
| Par Value Share | 1 | 1 | |||
| Profit Loss | -401 | 2 273 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 298 | 1 000 | 7 200 | ||
| Corporation Tax Payable | 415 | ||||
| Other Taxation Social Security Payable | 309 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Tue, 19th Mar 2024 filed on: 19th, March 2024 |
persons with significant control | Free Download (2 pages) |
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