Roivaz Design Ltd
The Charmwood Centre Southampton Road Bartley SO40 2NA Southampton
Number: 09086144
Incorporation date: 2014-06-13
Dissolution date: 2020-10-13
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Located in The Charmwood Centre Southampton Road, Southampton SO40 2NA Roivaz Design Limited was a Private Limited Company with 09086144 registration number. This company had been started ten years ago before was dissolved on 2020-10-13.
This business was managed by a single director: Rodrigo V. who was maintaining it for six years.
Rodrigo V. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 |
| Currency | ||||
| Net Worth | 13 043 | 15 448 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 16 094 | 8 643 | ||
| Cash Bank On Hand | 8 643 | 9 044 | 669 | |
| Current Assets | 44 457 | 25 600 | 9 043 | 669 |
| Debtors | 28 363 | 16 957 | -1 | |
| Other Debtors | -120 | |||
| Property Plant Equipment | 1 111 | 1 348 | 396 | |
| Tangible Fixed Assets | 1 111 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | ||
| Profit Loss Account Reserve | 13 042 | 15 447 | ||
| Shareholder Funds | 13 043 | 15 448 | ||
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 555 | 1 506 | 2 458 | |
| Average Number Employees During Period | 1 | 1 | ||
| Corporation Tax Payable | 6 334 | 9 052 | ||
| Creditors | 11 263 | 10 262 | 9 249 | |
| Creditors Due Within One Year | 31 414 | 11 263 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 951 | 952 | ||
| Net Current Assets Liabilities | 13 043 | 14 337 | -1 219 | -8 580 |
| Number Shares Allotted | 1 | 1 | ||
| Other Taxation Social Security Payable | -192 | -192 | ||
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 666 | 2 854 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||
| Tangible Fixed Assets Additions | 1 666 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 666 | |||
| Tangible Fixed Assets Depreciation | 555 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 555 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 188 | |||
| Total Assets Less Current Liabilities | 13 043 | 15 448 | 129 | -8 184 |
| Trade Debtors Trade Receivables | 17 077 | -1 | ||
Role: Secretary
Appointed: 28 March 2017
Latest update: 28 July 2023
Role: Director
Appointed: 13 June 2014
Latest update: 28 July 2023
| Account next due date | 31 March 2020 |
| Account last made up date | 30 June 2018 |
| Confirmation statement next due date | 25 July 2020 |
| Confirmation statement last made up date | 13 June 2019 |
| Annual Accounts 10 March 2016 | |
|---|---|
| Start Date For Period Covered By Report | 13 June 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 10 March 2016 |
| Annual Accounts 31 March 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
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