Roar Advanced Finishing Limited in High Peak, SK22 4AA

Description

Data updated on: 01-11-2023

This particular Roar Advanced Finishing Limited firm has been in this business for at least eleven years, having launched in 2013. Registered under the number 08732430, Roar Advanced Finishing is categorised as a Private Limited Company with office in 36a Market Street, High Peak SK22 4AA. This enterprise's SIC and NACE codes are 20590, that means Manufacture of other chemical products n.e.c.. The company's most recent annual accounts were submitted for the period up to Thu, 31st Mar 2022 and the latest confirmation statement was submitted on Sun, 18th Dec 2022.

On 2017-05-22, the enterprise was seeking a Administrator/Export Administrator to fill a post in Ripley. They offered a job with wage £13200.00 per year.

The enterprise has three trademarks, all are still in use. The first trademark was submitted in 2014.

According to this specific firm's executives list, since 2014-06-02 there have been two directors: Robert W. and Richard S..

Yui F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Trade marks

Trademark UK00003052512

Trademark image:
Status:	Application Published
Filing date:	2014-04-23
Owner name:	Roar Advanced Finishing Limited
Owner address:	6 Manchester Road, BUXTON, United Kingdom, SK17 6SB

Trademark UK00003052508

Trademark image:	-
Trademark name:	ROAR
Status:	Application Published
Filing date:	2014-04-23
Owner name:	Roar Advanced Finishing Limited
Owner address:	6 Manchester Road, BUXTON, United Kingdom, SK17 6SB

Trademark UK00003052515

Trademark image:
Status:	Application Published
Filing date:	2014-04-23
Owner name:	Roar Advanced Finishing Limited
Owner address:	6 Manchester Road, BUXTON, United Kingdom, SK17 6SB

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-264 230	-472 452	-469 535

Balance Sheet
Cash Bank In Hand	83 095	38 818	21 958
Cash Bank On Hand			21 958	42 241	59 020	54 134	61 991	85 688	45 592	93 561
Current Assets	213 866	168 483	655 515	548 428	596 250	655 470	594 122	580 664	738 392	994 925
Debtors	29 146	18 027	269 257	182 207	266 490	309 136	310 424	272 653	290 324	382 503
Property Plant Equipment			344 525	317 727	249 002	199 374	150 233	119 344	95 578	79 125
Stocks Inventory	101 625	111 638	364 300
Tangible Fixed Assets	216 457	360 779	344 525
Total Inventories			364 300	323 980	270 740	292 200	221 707	222 323	402 476	518 861
Net Assets Liabilities							-795 847	-759 668	-585 328	-498 335

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-264 330	-472 552	-469 635
Shareholder Funds	-264 230	-472 452	-469 535

Other Financial Data
Accrued Liabilities				1 000
Accrued Liabilities Deferred Income			750	1 475	2 400	2 400	2 463	2 563	2 631	59 040
Accumulated Depreciation Impairment Property Plant Equipment			253 257	344 810	414 838	468 899	490 348	521 237	540 251	559 103
Average Number Employees During Period				14	13	16	17	13	15	14
Creditors			1 469 576	1 466 821	1 553 996	1 572 350	1 540 202	41 667	31 667	21 667
Creditors Due Within One Year	694 553	1 001 714	1 469 575
Deferred Tax Asset Debtors			138 771	138 771	180 516	169 648	185 955	176 363	146 272	113 923
Increase From Depreciation Charge For Year Property Plant Equipment				91 553	70 028	54 061	41 736	31 863	23 986	18 852
Net Current Assets Liabilities	-480 687	-833 231	-814 060	-918 393	-957 746	-916 880	-946 080	-837 345	-649 239	-555 793
Number Shares Allotted	100	100	100
Other Creditors					165	165			1 275 715	1 297 704
Other Taxation Social Security Payable				60	8 812	9 739	9 120	8 567	9 779	9 914
Par Value Share	1	1	1
Prepayments Accrued Income			22 957
Property Plant Equipment Gross Cost			597 782	662 537	663 840	668 273	640 581	640 581	635 829	638 228
Recoverable Value-added Tax			91 719	13 418	3 295	16 451		368	5 078
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	302 652	213 907	81 223
Tangible Fixed Assets Cost Or Valuation	302 652	516 559	597 782
Tangible Fixed Assets Depreciation	86 195	155 780	253 257
Tangible Fixed Assets Depreciation Charged In Period	86 195	69 585	97 477
Total Additions Including From Business Combinations Property Plant Equipment				64 755	1 303	4 433		8 835	710	2 399
Total Assets Less Current Liabilities	-264 230	-472 452	-469 535	-600 666	-708 744	-717 506	-795 847	-718 001	-553 661	-476 668
Trade Creditors Trade Payables			57 734	53 518	47 870	64 929	115 267	53 948	89 506	168 846
Trade Debtors Trade Receivables			15 810	30 018	82 679	123 037	124 469	95 922	132 660	253 341
Bank Borrowings Overdrafts								1 667	10 000	10 000
Corporation Tax Recoverable									6 314	6 314
Disposals Decrease In Depreciation Impairment Property Plant Equipment							20 287	974	4 972
Disposals Property Plant Equipment							27 692	8 835	5 462
Prepayments										8 925

Company staff

Robert W.

Role: Director

Appointed: 02 June 2014

Latest update: 7 May 2024

Richard S.

Role: Director

Appointed: 04 February 2014

Latest update: 7 May 2024

People with significant control

Yui F.

Notified on 6 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 19 May 2015
Start Date For Period Covered By Report	15 October 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	19 May 2015
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 May 2015
Annual Accounts 19 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 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

Administrator/Export Administrator in Ripley, posted on Monday 22nd May 2017
Region / City	Ripley
Salary	£13200.00 per year
Job type	permanent
Expiration date	Tuesday 4th July 2017

Roar Advanced Finishing Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003052512

Trademark UK00003052508

Trademark UK00003052515

Financial data based on annual reports

Company staff

Robert W.

Richard S.

Yui F.

Barbara K.

People with significant control

Yui F.

Accounts Documents

Jobs and Vacancies at Roar Advanced Finishing Ltd

Company filings

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