Roar Betting Df Ltd
167 London Road LE2 1EG Leicester
Number: 07315860
Incorporation date: 2010-07-15
Dissolution date: 2021-10-05
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Roar Betting Df came into being in 2010 as a company enlisted under no 07315860, located at LE2 1EG Leicester at 167 London Road. Its last known status was dissolved. Roar Betting Df had been on the market for eleven years.
This specific firm was directed by one managing director: Dominic F., who was formally appointed on 2010-07-15.
Dominic F. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2019-03-31 |
| Currency | |||||||
| Net Worth | -15 227 | -137 958 | 2 671 | 59 809 | |||
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 512 | 1 596 | 1 429 | ||||
| Current Assets | 120 184 | 60 013 | 103 931 | 45 765 | 30 753 | 27 306 | 10 063 |
| Debtors | 60 727 | 36 836 | 29 295 | 20 268 | 24 241 | 25 710 | 8 634 |
| Net Assets Liabilities | 71 937 | 53 708 | 27 901 | ||||
| Other Debtors | 24 241 | 25 710 | |||||
| Property Plant Equipment | 95 808 | 77 003 | 58 519 | ||||
| Cash Bank In Hand | 59 457 | 23 175 | 74 637 | 25 497 | |||
| Net Assets Liabilities Including Pension Asset Liability | -15 227 | -137 958 | 2 671 | 59 809 | |||
| Tangible Fixed Assets | 244 563 | 298 896 | 161 469 | 142 488 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | -15 327 | -138 058 | 2 571 | 59 709 | |||
| Shareholder Funds | -15 227 | -137 958 | 2 671 | 59 809 | |||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 86 848 | 105 653 | 124 137 | ||||
| Corporation Tax Payable | 8 478 | 18 307 | |||||
| Corporation Tax Recoverable | 399 | ||||||
| Creditors | 42 974 | 36 752 | 40 681 | ||||
| Dividends Paid | 52 500 | 101 700 | 19 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 805 | 18 483 | |||||
| Net Current Assets Liabilities | -259 395 | -436 856 | -158 799 | -79 244 | -12 221 | -9 446 | -30 618 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 25 395 | 15 618 | 30 343 | ||||
| Other Taxation Social Security Payable | 2 013 | 2 294 | -1 280 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 64 628 | 83 471 | -6 307 | ||||
| Property Plant Equipment Gross Cost | 182 656 | 182 656 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 11 650 | 13 849 | |||||
| Total Assets Less Current Liabilities | -14 832 | -137 958 | 2 671 | 63 244 | 83 587 | 67 557 | 27 901 |
| Trade Creditors Trade Payables | 7 088 | 533 | 11 618 | ||||
| Creditors Due Within One Year | 379 579 | 496 867 | 262 730 | 125 009 | |||
| Fixed Assets | 244 563 | 298 896 | 161 470 | 142 488 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 500 | 1 250 | 1 250 | 1 250 | |||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 1 250 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 2 500 | 1 250 | 1 250 | 1 250 | |||
| Intangible Fixed Assets Disposals | 1 250 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Other Debtors Due After One Year | 15 465 | 20 057 | |||||
| Provisions For Liabilities Charges | 395 | 3 435 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 109 056 | 1 682 | 4 136 | ||||
| Tangible Fixed Assets Cost Or Valuation | 288 097 | 394 653 | 220 064 | 224 200 | |||
| Tangible Fixed Assets Depreciation | 43 534 | 95 755 | 58 594 | 81 712 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 53 121 | 22 342 | 23 118 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 900 | 59 504 | |||||
| Tangible Fixed Assets Disposals | 2 500 | 176 271 | |||||
Role: Director
Appointed: 15 July 2010
Latest update: 9 December 2023
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 26 August 2020 |
| Confirmation statement last made up date | 15 July 2019 |
| Annual Accounts 28 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 28 August 2014 |
| Annual Accounts 15 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 15 September 2015 |
| Annual Accounts 14 June 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 14 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2019-03-31 |
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