Roar Marketing Limited in Tamworth, B77 4LZ

Description

Data updated on: 04-02-2022

Roar Marketing came into being in 2008 as a company enlisted under no 06611591, located at B77 4LZ Tamworth at 102 Loughshaw. This firm's last known status was dissolved. Roar Marketing had been operating on the market for at least 13 years.

Regarding to this company, a variety of director's tasks have so far been carried out by Martin N. and Karen N.. When it comes to these two managers, Karen N. had managed the company for the longest period of time, having become a part of company's Management Board 16 years ago.

Karen N. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 592	21 085	8 135	22 291	27 800

Balance Sheet
Cash Bank In Hand	21 689	16 653	9 338	23 723	44 442
Cash Bank On Hand					44 442	29 370	24 812	22 498	16 273	28 072
Current Assets	29 779	29 024	12 805	32 232	50 088	44 472	42 418	42 395	21 768	32 283
Debtors	8 090	12 371	3 467	8 509	5 646	15 102	17 606	19 897	5 495	4 211
Net Assets Liabilities					27 800	37 984	33 226	36 946	17 387	24 431
Net Assets Liabilities Including Pension Asset Liability	19 592	21 085	8 135	22 291	27 800
Other Debtors								608	1 582	645
Property Plant Equipment					2 233	1 674	2 447	1 811	1 358	1 828
Tangible Fixed Assets	1 927	1 875	1 625	1 235	2 233

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	19 492	20 985	8 035	22 191	27 700
Shareholder Funds	19 592	21 085	8 135	22 291	27 800

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 745	2 304	3 119	2 619	3 072	3 681
Average Number Employees During Period						1	1	1	1	1
Creditors					24 074	7 827	11 150	6 916	5 481	9 333
Creditors Due Within One Year		9 439	5 970	10 929	24 074
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 105
Disposals Property Plant Equipment								1 277
Increase From Depreciation Charge For Year Property Plant Equipment						559	815	605	453	609
Net Current Assets Liabilities	17 665	19 585	6 835	21 303	26 014	36 645	31 268	35 479	16 287	22 950
Number Shares Allotted			100	100	100
Other Creditors								4 037	4 483	9 332
Other Taxation Social Security Payable								2 842	878	1
Par Value Share			1	1	1					1
Property Plant Equipment Gross Cost					3 978	3 978	5 566	4 430	4 430	5 509
Provisions For Liabilities Balance Sheet Subtotal					447	335	489	344	258	347
Provisions For Liabilities Charges	0	375	325	247	447
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		573	292	21	2 388
Tangible Fixed Assets Cost Or Valuation	3 716	4 289	4 581	4 602	3 978
Tangible Fixed Assets Depreciation	1 789	2 414	2 956	3 367	1 745
Tangible Fixed Assets Depreciation Charged In Period			542	411	744
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 366
Tangible Fixed Assets Disposals					3 012
Total Additions Including From Business Combinations Property Plant Equipment							1 588	141		1 079
Total Assets Less Current Liabilities	19 592	21 460	8 460	22 538	28 247	38 319	33 715	37 290	17 645	24 778
Trade Creditors Trade Payables								37	120
Trade Debtors Trade Receivables								19 289	3 913	3 566
Number Shares Issued Fully Paid										100
Creditors Due Within One Year Total Current Liabilities	12 114	9 439
Fixed Assets	1 927	1 875
Tangible Fixed Assets Depreciation Charge For Period		625

Company staff

Martin N.

Role: Director

Appointed: 01 June 2016

Latest update: 8 February 2024

Karen N.

Role: Director

Appointed: 04 June 2008

Latest update: 8 February 2024

People with significant control

Karen N.

Notified on 6 April 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 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	15 June 2022
Confirmation statement last made up date	01 June 2021

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	10 December 2014
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	9 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
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
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 3 December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	3 December 2013

Roar Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin N.

Karen N.

People with significant control

Karen N.

Accounts Documents

Company filings

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