Rouden Civils Ltd LONDON


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.

Rouden Civils Ltd Address / Contact

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

Company Information / Profile

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

Company staff

David S.

Position: Director

Appointed: 21 July 2021

Steven P.

Position: Director

Appointed: 21 July 2021

Alan B.

Position: Secretary

Appointed: 21 October 2019

Resigned: 21 July 2021

Stewart D.

Position: Director

Appointed: 21 October 2019

Resigned: 21 July 2021

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-12-312020-12-312021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand43117 29246 86540 04823 726
Current Assets116 9081 793 5692 523 17581 87526 503
Debtors13 0511 481 1192 150 14848 2672 777
Net Assets Liabilities-37 266-32 49222 013-23 983-26 528
Other Debtors12 051119 005124 50745 404 
Property Plant Equipment37 95631 50527 015  
Total Inventories103 426295 158326 162-6 440 
Other
Audit Fees Expenses1 2003 0003 0003 0003 000
Accumulated Depreciation Impairment Property Plant Equipment14 90126 50832 010  
Additions Other Than Through Business Combinations Property Plant Equipment9 3235 1561 012  
Administrative Expenses32 307442 316287 040104 3886 801
Amounts Owed By Group Undertakings Participating Interests1 0001 0001 0001 5511 000
Amounts Owed To Group Undertakings Participating Interests115 586379 070500 06584 50022 730
Average Number Employees During Period36661
Bank Borrowings Overdrafts 754 925 2 3622 384
Comprehensive Income Expense-38 2664 77454 505-45 996-2 545
Corporation Tax Payable 3 83412 0609 4069 406
Cost Sales-1 6034 234 8294 028 911907 43812 356
Creditors190 4551 856 1202 527 948105 62953 031
Depreciation Expense Property Plant Equipment1 87911 6075 502898 
Depreciation Rate Used For Property Plant Equipment2525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment   32 908 
Disposals Property Plant Equipment   59 025 
Distribution Costs5 887393 429282 68410 944 
Gross Profit Loss1 603845 144631 24469 3364 027
Income Expense Recognised Directly In Equity1 000    
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment43 534    
Increase From Depreciation Charge For Year Property Plant Equipment1 87911 6075 502898 
Interest Payable Similar Charges Finance Costs 10 1246  
Issue Equity Instruments1 000    
Net Current Assets Liabilities-73 547-62 551-4 773-23 754-26 528
Operating Profit Loss-36 59118 50361 520-45 996-2 774
Other Creditors8 20127 05639 3939 3617 630
Other Operating Income Format1 9 104   
Other Taxation Social Security Payable3 04240 00748 782 2 006
Profit Loss-38 2664 77454 505-45 996-2 545
Profit Loss On Ordinary Activities Before Tax-36 5918 37961 514-45 996-2 774
Property Plant Equipment Gross Cost52 85758 01359 025  
Provisions For Liabilities Balance Sheet Subtotal1 6751 446229229 
Tax Tax Credit On Profit Or Loss On Ordinary Activities1 6753 6057 009 -229
Total Assets Less Current Liabilities-35 591-31 04622 242-23 754-26 528
Trade Creditors Trade Payables63 626651 2281 927 648 8 875
Trade Debtors Trade Receivables 1 361 1142 024 6411 3121 777
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment13 022    
Turnover Revenue 5 079 9734 660 155976 77416 383

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with updates August 3, 2023
filed on: 3rd, August 2023
Free Download (4 pages)

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