Roger Creamer Limited in Southampton, SO30 3FG

Description

Data updated on: 01-11-2023

The date the company was established is 2011/08/10. Established under 07735224, this company is registered as a Private Limited Company. You can contact the main office of this firm during its opening times under the following address: 39 Chapel Road West End, SO30 3FG Southampton. The enterprise's principal business activity number is 93290, that means Other amusement and recreation activities n.e.c.. 2022-08-31 is the last time company accounts were filed.

For the following limited company, most of director's responsibilities up till now have been performed by Roger C. and Xia W.. Out of these two people, Roger C. has supervised limited company the longest, having been a part of officers' team since August 2011.

Executives who have control over the firm are as follows: Roger C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Xia W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	12 816	13 806	17 057	4 405	7 061

Balance Sheet
Current Assets	20 389	29 687	23 231	19 884	24 594	25 278	45 109	43 816	12 892	33 866	48 923	56 080
Net Assets Liabilities											36 270	49 281
Cash Bank In Hand	13 999	15 687	9 331	5 984	11 694
Debtors	6 390
Stocks Inventory		14 000	13 900	13 900	12 900

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve	12 796	13 786	17 037	4 385	7 041
Shareholder Funds	12 816	13 806	17 057	4 405	7 061

Other Financial Data
Description Principal Activities												93 290
Average Number Employees During Period									2	2	2	2
Creditors						11 461	11 507	7 777	6 931	8 478	13 387	7 307
Fixed Assets										958	733	508
Net Current Assets Liabilities	12 816	13 806	17 057	4 405	7 061	13 817	33 602	36 039	5 961	25 388	35 536	48 773
Provisions For Liabilities Balance Sheet Subtotal											9 418
Total Assets Less Current Liabilities	12 816	13 806	17 057	4 405	7 061	13 817	33 602	36 039	5 961	26 346	36 269	49 281
Creditors Due Within One Year	7 573	15 881	6 174	15 479	17 533
Number Shares Allotted	20	20	20	20	20
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	20	20	20	20	20

Company staff

Roger C.

Role: Director

Appointed: 10 August 2011

Latest update: 11 March 2024

Xia W.

Role: Director

Appointed: 10 August 2011

Latest update: 11 March 2024

People with significant control

Roger C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Xia W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 28 April 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	28 April 2014
Annual Accounts 23 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	23 January 2015
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	15 January 2016
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 1 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	1 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Roger Creamer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger C.

Xia W.

People with significant control

Roger C.

Xia W.

Accounts Documents

Company filings

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