Roof99 Limited is a private limited company registered at 4 St Clements Avenue, Romford, Essex RM3 0HY. Incorporated on 2018-06-19, this 5-year-old company is run by 1 director.
Director Shaisav R., appointed on 19 June 2018.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The last confirmation statement was sent on 2023-06-19 and the deadline for the next filing is 2024-07-03. Additionally, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 4 St Clements Avenue |
| Office Address2 | Romford |
| Town | Essex |
| Post code | RM3 0HY |
| Country of origin | United Kingdom |
| Registration Number | 11422025 |
| Date of Incorporation | Tue, 19th Jun 2018 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (18 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 19 June 2018
The register of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Shaisav R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shaisav R.
| Notified on | 19 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 84 200 | 142 924 | 84 553 | 76 794 | 12 798 |
| Net Assets Liabilities | -1 048 | -2 881 | -3 738 | 4 149 | 23 222 |
| Property Plant Equipment | 2 398 | 1 751 | 1 104 | 457 | |
| Other | |||||
| Accrued Liabilities | 660 | 660 | 780 | 1 080 | 2 700 |
| Accumulated Depreciation Impairment Property Plant Equipment | 188 | 835 | 1 482 | 2 129 | 2 586 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 620 441 | 324 586 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 586 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 447 000 | 682 987 | 682 987 | ||
| Creditors | 87 646 | 147 556 | 447 000 | 682 987 | 682 987 |
| Fixed Assets | 1 751 | 621 545 | 945 484 | 945 027 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 188 | 647 | 647 | 647 | 457 |
| Investment Property | 620 441 | 945 027 | 945 027 | ||
| Investment Property Fair Value Model | 620 441 | 945 027 | 945 027 | ||
| Net Current Assets Liabilities | -3 446 | -4 632 | -178 283 | -258 348 | -238 818 |
| Other Creditors | 86 986 | 146 236 | 260 736 | 332 439 | 244 335 |
| Property Plant Equipment Gross Cost | 2 586 | 2 586 | 2 586 | 2 586 | 2 586 |
| Taxation Social Security Payable | 843 | 4 581 | |||
| Total Assets Less Current Liabilities | -2 881 | 443 262 | 687 136 | 706 209 | |
| Total Borrowings | 447 000 | 682 987 | 682 987 | ||
| Trade Creditors Trade Payables | 660 | 1 320 | 780 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 19th Jun 2023 filed on: 12th, July 2023 |
confirmation statement | Free Download (3 pages) |
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