Dom Roberts Limited in Barnet, EN4 0DZ

Description

Data updated on: 01-11-2023

Dom Roberts Limited can be found at Barnet at 120 Cockfosters Road. You can look up the firm by its postal code - EN4 0DZ. The firm has been in the field on the British market for 6 years. The company is registered under the number 11260419 and company's current status is active. The enterprise's principal business activity number is 60200 which stands for Television programming and broadcasting activities. The business latest annual accounts describe the period up to March 31, 2023 and the latest annual confirmation statement was filed on March 3, 2023.

In the firm, all of director's obligations have so far been performed by Dominic R. who was chosen to lead the company in 2018.

Dominic R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	52 345	54 391	89 640	58 259	64 569
Current Assets	58 467	60 025	109 553	73 841	85 851
Debtors	6 122	5 634	9 600	15 582	21 282
Other Debtors	670			1 068	945
Property Plant Equipment	3 493	4 116	3 920	47 245	35 922
Net Assets Liabilities	42 625	45 225	75 021	81 761	75 829
Total Inventories			10 313

Other Financial Data
Accrued Liabilities	2 000
Average Number Employees During Period	1	1	1	1	1
Corporation Tax Payable	14 082
Creditors	19 335	18 134	20 000	18 662	14 667
Net Current Assets Liabilities	39 132	41 891	91 846	62 155	61 400
Other Creditors Including Taxation Social Security Balance Sheet Subtotal	3 253
Property Plant Equipment Gross Cost	3 493	5 488	6 321	50 683	51 256
Total Additions Including From Business Combinations Property Plant Equipment	3 493	1 995	833	44 362	573
Total Assets Less Current Liabilities	42 625	46 007	95 766	109 400	97 322
Trade Debtors Trade Receivables	5 452	5 634	9 600	14 514	20 337
Accumulated Depreciation Impairment Property Plant Equipment		1 372	2 401	3 438	15 334
Additional Provisions Increase From New Provisions Recognised		782	-37	8 232	-2 151
Bank Borrowings Overdrafts			20 000	18 662	14 667
Deferred Tax Liabilities		782	745	8 977	6 826
Increase From Depreciation Charge For Year Property Plant Equipment		1 372	1 029	1 037	11 896
Other Creditors	5 253	4 840	2 200	2 227	2 258
Other Taxation Social Security Payable	14 082	13 294	15 507	9 460	22 194
Provisions		782	745	8 977	6 826
Provisions For Liabilities Balance Sheet Subtotal		782	745	8 977	6 826
Trade Creditors Trade Payables				-1	-1

Company staff

Dominic R.

Role: Director

Appointed: 16 March 2018

Latest update: 3 January 2024

People with significant control

Dominic R.

Notified on 16 March 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts
Start Date For Period Covered By Report	16 March 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Dom Roberts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic R.

People with significant control

Dominic R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode