Founded in 1977, Romstable, classified under reg no. 01339254 is an active company. Currently registered at 1st Floor 87/89 EN11 8TL, Hoddesdon the company has been in the business for fourty seven years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2023.
The company has 3 directors, namely Andrea M., Antonino M. and Carol M.. Of them, Antonino M., Carol M. have been with the company the longest, being appointed on 19 December 1990 and Andrea M. has been with the company for the least time - from 12 January 2012. As of 28 April 2024, there was 1 ex director - Salvatore B.. There were no ex secretaries.
| Office Address | 1st Floor 87/89 |
| Office Address2 | High Street |
| Town | Hoddesdon |
| Post code | EN11 8TL |
| Country of origin | United Kingdom |
| Registration Number | 01339254 |
| Date of Incorporation | Thu, 17th Nov 1977 |
| Industry | Retail sale of clothing in specialised stores |
| End of financial Year | 31st May |
| Company age | 47 years old |
| Account next due date | Fri, 28th Feb 2025 (306 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
| Last confirmation statement dated | Mon, 19th Dec 2022 |
Position: Director
Appointed: 12 January 2012
Position: Director
Appointed: 19 December 1990
Position: Director
Appointed: 19 December 1990
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is Antonino M. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Andrea M. This PSC owns 25-50% shares and has 25-50% voting rights.
Antonino M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Andrea M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 155 641 | 145 178 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 198 441 | 194 147 | 95 592 | 103 962 | 133 708 | 109 992 | 209 439 | 244 132 |
| Net Assets Liabilities | 51 528 | 53 164 | 37 009 | 9 593 | 47 430 | 93 257 | ||
| Cash Bank In Hand | 124 737 | 82 232 | ||||||
| Debtors | 3 435 | 34 223 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 155 641 | 145 178 | ||||||
| Stocks Inventory | 70 269 | 77 692 | ||||||
| Tangible Fixed Assets | 2 441 | 1 998 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 3 | 3 | ||||||
| Profit Loss Account Reserve | 155 638 | 145 175 | ||||||
| Shareholder Funds | 155 641 | 145 178 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 8 750 | 8 750 | 24 369 | 8 750 | ||||
| Average Number Employees During Period | 6 | 3 | 4 | 3 | 4 | |||
| Creditors | 46 905 | 53 470 | 41 364 | 45 051 | 95 205 | 113 844 | ||
| Fixed Assets | 2 441 | 1 998 | 3 508 | 3 299 | 2 804 | 2 381 | 2 020 | 1 719 |
| Net Current Assets Liabilities | 153 200 | 143 180 | 48 687 | 50 492 | 93 488 | 66 414 | 116 255 | 132 190 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 144 | 1 473 | 2 021 | 1 902 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 667 | 627 | 533 | 452 | 384 | 327 | ||
| Total Assets Less Current Liabilities | 155 641 | 145 178 | 52 195 | 53 791 | 96 292 | 68 795 | 118 275 | 133 909 |
| Creditors Due Within One Year | 45 241 | 50 967 | ||||||
| Number Shares Allotted | 3 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 3 | 3 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 34 793 | 34 701 | ||||||
| Tangible Fixed Assets Depreciation | 32 352 | 32 703 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 351 | |||||||
| Tangible Fixed Assets Disposals | 92 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 18th, September 2023 |
accounts | Free Download (7 pages) |
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