Roaring Meg 2015 Ltd in Wakefield, WF2 7AW

Description

Data updated on: 18-10-2023

The business was situated in Wakefield with reg. no. 09507541. It was started in 2015. The office of the company was situated at 2 Lakeside Calder Island Way. The post code for this location is WF2 7AW. This company was officially closed on 2023/08/02, meaning it had been active for 8 years.

In this specific company, a number of director's duties have so far been carried out by Karen B. and Paul B.. When it comes to these two people, Paul B. had supervised the company for the longest period of time, having been one of the many members of company's Management Board for 8 years.

Executives who had control over the firm were as follows: Karen B. owned 1/2 or less of company shares. Paul B. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand	1	4 214	8 180	9 301	4 165	56 052
Current Assets	1	13 900	18 745	19 801	14 123	64 330
Debtors		1 863	1 403	1 200	458	203
Net Assets Liabilities	1	1 404	9 717	19 766	3 520	1 133
Other Debtors		1 863	1 403	1 200	458	203
Property Plant Equipment		33 974	28 071	26 975	23 353	20 098
Total Inventories		7 823	9 162	9 300	9 500	8 075
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 378	11 281	15 657	20 240	24 435
Additions Other Than Through Business Combinations Property Plant Equipment		39 352
Average Number Employees During Period		8	10	16	18	12
Balances Amounts Owed To Related Parties			12 536	4 752
Bank Borrowings Overdrafts						31 306
Corporation Tax Payable				386	396	409
Creditors		46 470	32 046	22 154	29 752	37 819
Depreciation Rate Used For Property Plant Equipment				25	25	25
Finished Goods Goods For Resale		7 823
Fixed Assets		33 974	28 071	26 975	23 353	20 098
Future Minimum Lease Payments Under Non-cancellable Operating Leases			31 964	24 497	17 121	13 271
Increase From Depreciation Charge For Year Property Plant Equipment		5 378	5 903	4 376	4 583	4 195
Net Current Assets Liabilities	1	-32 570	-13 301	-2 353	-15 629	26 511
Other Creditors		19 193	14 910	7 672	3 436	1 938
Other Taxation Social Security Payable		7 982	9 389	10 378	17 590	3 501
Property Plant Equipment Gross Cost		39 352	39 352	42 632	43 593	44 533
Provisions For Liabilities Balance Sheet Subtotal			5 053	4 856	4 204	1 782
Taxation Social Security Payable		7 982
Total Additions Including From Business Combinations Property Plant Equipment					961	940
Total Assets Less Current Liabilities		1 404	14 770	24 622	7 724	46 609
Trade Creditors Trade Payables		19 295	7 747	3 718	8 330	665
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Paul B.

Role: Secretary

Appointed: 26 May 2015

Latest update: 8 May 2023

Karen B.

Role: Director

Appointed: 26 May 2015

Latest update: 8 May 2023

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	31 January 2021
Confirmation statement next due date	07 April 2023
Confirmation statement last made up date	24 March 2022

Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-03-24
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31/01/2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31/01/2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31/01/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31/01/2021
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Roaring Meg 2015 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Karen B.

Paul B.

Emma W.

Karen B.

Margaret D.

People with significant control

Karen B.

Paul B.

Accounts Documents

Company filings

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