Founded in 2014, Rovo Business Support Services, classified under reg no. 09194775 is an active company. Currently registered at Hargate Wall Farm House Hargate Wall SK17 8SJ, Buxton the company has been in the business for ten years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Robert L., appointed on 29 August 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hargate Wall Farm House Hargate Wall |
| Office Address2 | Wormhill |
| Town | Buxton |
| Post code | SK17 8SJ |
| Country of origin | United Kingdom |
| Registration Number | 09194775 |
| Date of Incorporation | Fri, 29th Aug 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (30 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
| Last confirmation statement dated | Tue, 29th Aug 2023 |
Position: Director
Appointed: 29 August 2014
The list of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Robert L. This PSC and has 75,01-100% shares.
Robert L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 482 | 225 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 87 | 102 | 123 | 172 | 114 | |||
| Current Assets | 3 793 | 87 | 112 | 123 | 172 | 114 | ||
| Debtors | 3 688 | 10 | ||||||
| Net Assets Liabilities | 225 | 100 | 104 | 119 | 162 | 141 | 193 | |
| Property Plant Equipment | 138 | 100 | 16 | 158 | 105 | |||
| Cash Bank In Hand | 105 | 87 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 487 | 225 | ||||||
| Tangible Fixed Assets | 277 | 138 | ||||||
| Trade Debtors | 3 688 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 382 | 125 | ||||||
| Shareholder Funds | 482 | 225 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 38 | |||||||
| Administrative Expenses | 12 095 | 3 418 | 817 | 2 281 | 2 000 | 983 | 188 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 17 | |||||||
| Cost Sales | 2 009 | 504 | 983 | 1 467 | ||||
| Creditors | 24 | 4 | 10 | 17 | 26 | |||
| Fixed Assets | 277 | 138 | 100 | 16 | 158 | 105 | ||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 4 | 15 | -21 | |||||
| Gross Profit Loss | 12 579 | 3 096 | 49 | -189 | 319 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 38 | |||||||
| Net Current Assets Liabilities | 1 238 | 87 | 88 | 119 | 162 | -17 | 88 | |
| Operating Profit Loss | 484 | -322 | -87 | 118 | 20 | 49 | -189 | 131 |
| Other Creditors | 17 | 26 | ||||||
| Other Interest Receivable Similar Income Finance Income | 1 | |||||||
| Other Operating Income | 2 020 | 1 032 | ||||||
| Other Operating Income Format1 | 730 | 2 399 | 2 020 | |||||
| Prepayments Accrued Income | 10 | |||||||
| Profit Loss | -257 | -70 | 118 | 16 | 10 | -151 | 105 | |
| Profit Loss On Ordinary Activities After Tax | 16 | 39 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 484 | -321 | -87 | 118 | 20 | 49 | -189 | 131 |
| Property Plant Equipment Gross Cost | 138 | 100 | 16 | 158 | 105 | |||
| Taxation Social Security Payable | 24 | 4 | 10 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -64 | -17 | 24 | 4 | 39 | -38 | 26 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 158 | |||||||
| Total Assets Less Current Liabilities | 1 515 | 225 | 100 | 104 | 119 | 162 | 141 | 193 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -84 | -16 | -53 | |||||
| Trade Debtors Trade Receivables | 10 | |||||||
| Turnover Revenue | 3 600 | 1 032 | 1 278 | 319 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 730 | 2 399 | 2 020 | 1 032 | 1 278 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 730 | 2 399 | 2 020 | 1 032 | 1 278 | |||
| Director Remuneration | 7 940 | 4 044 | ||||||
| Director Remuneration Benefits Including Payments To Third Parties | 7 940 | 4 044 | ||||||
| Borrowings | 1 247 | |||||||
| Creditors Due Within One Year | 2 555 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Other Creditors Due Within One Year | 2 049 | |||||||
| Other Interest Receivable Similar Income | 1 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss For Period | 387 | -257 | ||||||
| Provisions For Liabilities Charges | 1 033 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 416 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 277 | 277 | ||||||
| Tangible Fixed Assets Depreciation | 139 | 139 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 139 | 139 | ||||||
| Taxation Social Security Due Within One Year | 102 | |||||||
| Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 102 | -64 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 97 | -64 | ||||||
| Trade Creditors Within One Year | 404 | |||||||
| Turnover Gross Operating Revenue | 14 588 | 3 600 | ||||||
| U K Current Corporation Tax | 102 | -64 | ||||||
| U K Current Corporation Tax On Income For Period | 97 | -64 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 29th August 2023 filed on: 25th, September 2023 |
confirmation statement | Free Download (3 pages) |
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