Roy Dube started in year 2015 as Private Limited Company with registration number 09516725. The Roy Dube company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Aylesbury at 17 Brewery Lane. Postal code: HP22 7DH.
The firm has one director. Roy D., appointed on 30 March 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Brewery Lane |
Office Address2 | Broughton |
Town | Aylesbury |
Post code | HP22 7DH |
Country of origin | United Kingdom |
Registration Number | 09516725 |
Date of Incorporation | Mon, 30th Mar 2015 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Roy D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Roy D.
Notified on | 30 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 754 | 4 683 | ||||||
Balance Sheet | ||||||||
Current Assets | 6 103 | 702 | 2 401 | 2 035 | 6 488 | 23 273 | 17 338 | 22 481 |
Net Assets Liabilities | 7 333 | 2 683 | 3 326 | 1 349 | 9 232 | 11 898 | ||
Cash Bank In Hand | 6 103 | 702 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 3 754 | 4 683 | ||||||
Tangible Fixed Assets | 6 504 | 7 118 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 3 654 | 4 583 | ||||||
Shareholder Funds | 3 754 | 4 683 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 2 098 | 3 722 | 3 924 | 3 636 | 4 080 | |||
Fixed Assets | 6 504 | 7 118 | 4 932 | 2 746 | 560 | 12 294 | 6 488 | |
Net Current Assets Liabilities | -2 750 | -2 435 | 2 401 | 63 | 2 766 | 19 349 | 13 702 | 18 401 |
Total Assets Less Current Liabilities | 3 754 | 4 683 | 7 333 | 2 683 | 3 326 | 19 349 | 25 996 | 24 889 |
Creditors Due Within One Year | 8 853 | 3 137 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Secured Debts | 8 853 | 3 137 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 8 130 | 2 800 | ||||||
Tangible Fixed Assets Cost Or Valuation | 8 130 | 10 930 | ||||||
Tangible Fixed Assets Depreciation | 1 626 | 3 812 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 626 | 2 186 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (3 pages) |
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