Roah-form Limited in Leamington Spa, CV32 4EA

Description

Data updated on: 06-02-2020

This company referred to as Roah-form was started on Wednesday 9th July 2014 as a private limited company. This company office was based in Leamington Spa on Fulford House, Newbold Terrace. This place post code is CV32 4EA. The official reg. no. for Roah-form Limited was 09122851. Roah-form Limited had been in business for five years until dissolution date on Tuesday 17th December 2019.

Barry S. was this enterprise's managing director, designated to this position on Friday 8th April 2016.

Barry S. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-30
Currency
Net Worth	4	34

Balance Sheet
Cash Bank In Hand	77	1 165
Cash Bank On Hand		1 165	8 310	869
Current Assets	3 577	8 906	14 167	7 875
Debtors		7 741	5 857	7 006
Other Debtors		1 393	277
Property Plant Equipment		1 814	962	948
Stocks Inventory	3 500
Tangible Fixed Assets	2 772	1 814

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	3	33
Shareholder Funds	4	34

Other Financial Data
Amount Specific Advance Or Credit Directors		1 393	277
Amount Specific Advance Or Credit Made In Period Directors		1 393	277
Amount Specific Advance Or Credit Repaid In Period Directors			1 393
Accumulated Depreciation Impairment Property Plant Equipment		2 060	2 912	3 267
Average Number Employees During Period		1	1	1
Creditors		10 686	15 094	8 616
Creditors Due Within One Year	6 345	10 686
Increase From Depreciation Charge For Year Property Plant Equipment			852	355
Net Current Assets Liabilities	-2 768	-1 780	-927	-741
Number Shares Allotted	1	1
Other Creditors		1 501	1 501	4 820
Other Taxation Social Security Payable		9 185	13 593	3 796
Par Value Share	1	1
Property Plant Equipment Gross Cost		3 874	3 874	4 215
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	6 874
Tangible Fixed Assets Cost Or Valuation	3 874
Tangible Fixed Assets Depreciation	1 102	2 060
Tangible Fixed Assets Depreciation Charged In Period	1 102	958
Tangible Fixed Assets Disposals	3 000
Total Additions Including From Business Combinations Property Plant Equipment				341
Total Assets Less Current Liabilities	4	34	35	207
Trade Debtors Trade Receivables		6 348	5 580	7 006
Value Shares Allotted	1
Advances Credits Directors		1 393

Company staff

Barry S.

Role: Director

Appointed: 08 April 2016

Latest update: 17 June 2023

Julie J.

Role: Secretary

Appointed: 09 July 2014

Latest update: 17 June 2023

People with significant control

Barry S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2020
Account last made up date	30 July 2018
Confirmation statement next due date	23 July 2019
Confirmation statement last made up date	09 July 2018

Annual Accounts 7 April 2016
Start Date For Period Covered By Report	09 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	7 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	30 July 2018

Roah-form Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry S.

Julie J.

Barry S.

People with significant control

Barry S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Roah-form Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry S.

Julie J.

Barry S.

People with significant control

Barry S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015