Founded in 2015, Roobix Consulting, classified under reg no. 09637486 is an active company. Currently registered at 10-11 Heathfield Terrace W4 4JE, London the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has 2 directors, namely Lynne M., Andrew M.. Of them, Andrew M. has been with the company the longest, being appointed on 12 June 2015 and Lynne M. has been with the company for the least time - from 14 December 2020. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10-11 Heathfield Terrace |
| Town | London |
| Post code | W4 4JE |
| Country of origin | United Kingdom |
| Registration Number | 09637486 |
| Date of Incorporation | Fri, 12th Jun 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 14 December 2020
Position: Director
Appointed: 12 June 2015
The list of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Lynne M. The abovementioned PSC has significiant influence or control over this company,. Another entity in the PSC register is Andrew M. This PSC has significiant influence or control over the company,.
Lynne M.
| Notified on | 14 December 2020 |
| Nature of control: |
significiant influence or control |
Andrew M.
| Notified on | 12 June 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 96 210 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 86 315 | |||||||
| Cash Bank On Hand | 86 315 | 80 891 | 40 736 | 34 311 | 31 865 | 34 888 | 26 284 | 8 040 |
| Current Assets | 133 767 | 100 891 | 40 736 | |||||
| Debtors | 47 452 | |||||||
| Property Plant Equipment | 1 758 | 1 758 | 4 287 | 4 287 | 3 843 | 2 114 | 384 | |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 96 208 | |||||||
| Shareholder Funds | 96 210 | |||||||
| Other | ||||||||
| Creditors | 37 557 | 7 734 | 1 027 | 2 094 | 2 693 | 8 922 | 8 234 | 4 232 |
| Creditors Due Within One Year | 37 557 | |||||||
| Current Asset Investments | 20 000 | |||||||
| Net Current Assets Liabilities | 96 210 | 93 157 | 39 709 | 32 217 | 29 172 | 25 966 | 18 050 | 3 808 |
| Number Shares Allotted | 2 | |||||||
| Other Creditors | 5 657 | 7 734 | 1 027 | 2 093 | 2 693 | 3 293 | 8 233 | 4 233 |
| Other Current Asset Investments Balance Sheet Subtotal | 20 000 | |||||||
| Other Taxation Social Security Payable | 30 332 | 5 629 | ||||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 1 758 | 1 758 | 4 287 | 4 287 | 5 764 | 5 764 | ||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 758 | 2 529 | 1 477 | |||||
| Total Assets Less Current Liabilities | 96 210 | 94 915 | 41 467 | 36 504 | 33 459 | 29 809 | 20 164 | 4 192 |
| Trade Creditors Trade Payables | 1 568 | 1 | 1 | -1 | ||||
| Trade Debtors Trade Receivables | 47 452 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 921 | 1 921 | 3 650 | 5 380 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 729 | 1 730 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-04-01 filed on: 5th, April 2024 |
confirmation statement | Free Download (3 pages) |
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