Roastie Consulting Limited in Coventry, CV1 2TT

Description

Data updated on: 01-11-2023

2010 signifies the beginning of Roastie Consulting Limited, the company which is located at C/o Advantage Accounts Coventry University Technology Park, Puma Way, Coventry. That would make fourteen years Roastie Consulting has been in the UK, as the company was registered on Fri, 3rd Dec 2010. The company's registered no. is 07459825 and its post code is CV1 2TT. This company's classified under the NACE and SIC code 62090, that means Other information technology service activities. December 31, 2022 is the last time when account status updates were reported.

The company has a single managing director presently controlling this business, namely Pyers S. who's been utilizing the director's responsibilities since Fri, 3rd Dec 2010.

Pyers S. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	300	665	265	2 051	1 167

Balance Sheet
Cash Bank In Hand	13 383	11 413	5 098	7 527	16 213
Current Assets	18 206	18 960	22 187	20 898	19 204	16 393	34 801	45 080	60 355	63 175	54 568	46 109
Debtors	4 823	7 547	17 089	13 371	2 991
Tangible Fixed Assets	267	662	367	128	748

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	200	565	165	1 951	1 067
Shareholder Funds	300	665	265	2 051	1 167

Other Financial Data
Amount Specific Advance Or Credit Directors				6 408	1 941	2 992	6 048	13 189	22 651	28 068	35 014	34 324
Amount Specific Advance Or Credit Made In Period Directors					2 584	14 908	770	2 870	575	10 282	111	690
Amount Specific Advance Or Credit Repaid In Period Directors					10 933	9 975	9 810	10 011	10 037	15 699	7 057
Average Number Employees During Period							1	1	1	1	1
Capital Reserves		665	265
Creditors					18 785	16 582	29 943	35 998	47 441	50 128	40 810	34 325
Creditors Due Within One Year	18 173	18 957	22 289	18 975	18 785
Fixed Assets		662	367		748	374	579	290	1 404	2 180	1 142	251
Net Current Assets Liabilities	33	3	-102	1 923	419	-189	4 858	9 082	12 914	13 047	13 758	11 784
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		565			1 122
Tangible Fixed Assets Cost Or Valuation	320	885	885	885	2 007
Tangible Fixed Assets Depreciation	53	223	518	757	1 259
Tangible Fixed Assets Depreciation Charged In Period		170		239	502
Total Assets Less Current Liabilities	300	665	265	2 051	1 167	185	5 437	9 372	14 318	15 227	14 900	12 035
Advances Credits Directors	4 823	3 052	11 965	6 408	3 941
Advances Credits Made In Period Directors	14 960	6 157	12 173	614
Advances Credits Repaid In Period Directors	10 137	7 928	3 260	6 171

Company staff

Pyers S.

Role: Director

Appointed: 03 December 2010

Latest update: 14 April 2024

People with significant control

Pyers S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 September 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	11 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 18 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	18 September 2013

Roastie Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pyers S.

People with significant control

Pyers S.

Accounts Documents

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