Rouden Civils Ltd is a private limited company located at C/O Leaman Mattei, Suite 1, First Floor,, 1 Duchess Street, London W1W 6AN. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-10-21, this 4-year-old company is run by 2 directors.
Director David S., appointed on 21 July 2021. Director Steven P., appointed on 21 July 2021.
The company is officially classified as "agents involved in the sale of timber and building materials" (SIC: 46130).
The latest confirmation statement was sent on 2023-08-03 and the due date for the following filing is 2024-08-17. Furthermore, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | C/o Leaman Mattei, Suite 1, First Floor, |
Office Address2 | 1 Duchess Street |
Town | London |
Post code | W1W 6AN |
Country of origin | United Kingdom |
Registration Number | 12271822 |
Date of Incorporation | Mon, 21st Oct 2019 |
Industry | Agents involved in the sale of timber and building materials |
End of financial Year | 30th June |
Company age | 5 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
Last confirmation statement dated | Thu, 3rd Aug 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Rouden Group Ltd from London, England. The abovementioned PSC is categorised as "a company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rouden Group Ltd
Suite 1, First Floor 1 Duchess Street, London, W1W 6AN, England
Legal authority | Companies Act 2006 |
Legal form | Company Limited By Shares |
Country registered | United Kingdom |
Place registered | England |
Registration number | 05389374 |
Notified on | 21 October 2019 |
Nature of control: |
right to appoint and remove directors 75,01-100% voting rights 75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 431 | 17 292 | 46 865 | 40 048 | 23 726 |
Current Assets | 116 908 | 1 793 569 | 2 523 175 | 81 875 | 26 503 |
Debtors | 13 051 | 1 481 119 | 2 150 148 | 48 267 | 2 777 |
Net Assets Liabilities | -37 266 | -32 492 | 22 013 | -23 983 | -26 528 |
Other Debtors | 12 051 | 119 005 | 124 507 | 45 404 | |
Property Plant Equipment | 37 956 | 31 505 | 27 015 | ||
Total Inventories | 103 426 | 295 158 | 326 162 | -6 440 | |
Other | |||||
Audit Fees Expenses | 1 200 | 3 000 | 3 000 | 3 000 | 3 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 14 901 | 26 508 | 32 010 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 9 323 | 5 156 | 1 012 | ||
Administrative Expenses | 32 307 | 442 316 | 287 040 | 104 388 | 6 801 |
Amounts Owed By Group Undertakings Participating Interests | 1 000 | 1 000 | 1 000 | 1 551 | 1 000 |
Amounts Owed To Group Undertakings Participating Interests | 115 586 | 379 070 | 500 065 | 84 500 | 22 730 |
Average Number Employees During Period | 3 | 6 | 6 | 6 | 1 |
Bank Borrowings Overdrafts | 754 925 | 2 362 | 2 384 | ||
Comprehensive Income Expense | -38 266 | 4 774 | 54 505 | -45 996 | -2 545 |
Corporation Tax Payable | 3 834 | 12 060 | 9 406 | 9 406 | |
Cost Sales | -1 603 | 4 234 829 | 4 028 911 | 907 438 | 12 356 |
Creditors | 190 455 | 1 856 120 | 2 527 948 | 105 629 | 53 031 |
Depreciation Expense Property Plant Equipment | 1 879 | 11 607 | 5 502 | 898 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 32 908 | ||||
Disposals Property Plant Equipment | 59 025 | ||||
Distribution Costs | 5 887 | 393 429 | 282 684 | 10 944 | |
Gross Profit Loss | 1 603 | 845 144 | 631 244 | 69 336 | 4 027 |
Income Expense Recognised Directly In Equity | 1 000 | ||||
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | 43 534 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 879 | 11 607 | 5 502 | 898 | |
Interest Payable Similar Charges Finance Costs | 10 124 | 6 | |||
Issue Equity Instruments | 1 000 | ||||
Net Current Assets Liabilities | -73 547 | -62 551 | -4 773 | -23 754 | -26 528 |
Operating Profit Loss | -36 591 | 18 503 | 61 520 | -45 996 | -2 774 |
Other Creditors | 8 201 | 27 056 | 39 393 | 9 361 | 7 630 |
Other Operating Income Format1 | 9 104 | ||||
Other Taxation Social Security Payable | 3 042 | 40 007 | 48 782 | 2 006 | |
Profit Loss | -38 266 | 4 774 | 54 505 | -45 996 | -2 545 |
Profit Loss On Ordinary Activities Before Tax | -36 591 | 8 379 | 61 514 | -45 996 | -2 774 |
Property Plant Equipment Gross Cost | 52 857 | 58 013 | 59 025 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 675 | 1 446 | 229 | 229 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 675 | 3 605 | 7 009 | -229 | |
Total Assets Less Current Liabilities | -35 591 | -31 046 | 22 242 | -23 754 | -26 528 |
Trade Creditors Trade Payables | 63 626 | 651 228 | 1 927 648 | 8 875 | |
Trade Debtors Trade Receivables | 1 361 114 | 2 024 641 | 1 312 | 1 777 | |
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | 13 022 | ||||
Turnover Revenue | 5 079 973 | 4 660 155 | 976 774 | 16 383 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates August 3, 2023 filed on: 3rd, August 2023 |
confirmation statement | Free Download (4 pages) |
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