Roberts & Some Ltd
51 Pepys Road SE14 5SA London
Number: 09085032
Incorporation date: 2014-06-13
Dissolution date: 2019-11-19
End of financial year: 11 March
Category: Private Limited Company
Status: Dissolved
Registered at 51 Pepys Road, London SE14 5SA Roberts & Some Limited was classified as a Private Limited Company registered under the 09085032 registration number. This firm had been started ten years ago before was dissolved on November 19, 2019.
Genevieve R. and Henry R. were the firm's directors and were managing the firm from 2014 to 2019.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-03-11 |
| Currency | |||||
| Net Worth | 2 | 2 330 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 2 328 | 47 473 | 7 775 | 3 934 | |
| Current Assets | 2 328 | 47 473 | 7 775 | ||
| Net Assets Liabilities | -8 069 | 780 | -6 294 | -11 278 | |
| Property Plant Equipment | 2 493 | 2 935 | |||
| Cash Bank In Hand | 2 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | 2 330 | |||
| Capital & Reserves | |||||
| Shareholder Funds | 2 | 2 330 | |||
| Other Financial Data | |||||
| Accrued Liabilities | 500 | 500 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 831 | 2 087 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 324 | 1 698 | |||
| Amounts Owed To Group Undertakings Participating Interests | -2 | 44 661 | 18 314 | ||
| Average Number Employees During Period | 2 | 1 | |||
| Corporation Tax Payable | 399 | 4 025 | -1 883 | ||
| Creditors | 10 397 | 49 186 | 17 004 | 15 212 | |
| Fixed Assets | 2 493 | 2 935 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 831 | 1 256 | |||
| Loans From Directors | 18 314 | 15 224 | |||
| Net Current Assets Liabilities | 2 328 | -1 713 | -9 229 | -11 278 | |
| Other Creditors | 10 000 | 500 | 500 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 087 | ||||
| Other Disposals Property Plant Equipment | 5 022 | ||||
| Property Plant Equipment Gross Cost | 3 324 | 5 022 | |||
| Taxation Social Security Payable | -1 883 | -512 | |||
| Total Assets Less Current Liabilities | 2 | 2 330 | 780 | -6 294 | |
| Trade Creditors Trade Payables | 73 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | |||
| Number Shares Allotted | 2 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 2 | ||||
Role: Director
Appointed: 13 June 2014
Latest update: 2 June 2023
Role: Director
Appointed: 13 June 2014
Latest update: 2 June 2023
| Account next due date | 11 December 2020 |
| Account last made up date | 11 March 2019 |
| Confirmation statement next due date | 27 June 2019 |
| Confirmation statement last made up date | 13 June 2018 |
| Annual Accounts 18 April 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-06-13 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 18 April 2016 |
| Annual Accounts 30 April 2017 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2018 |
| End Date For Period Covered By Report | 11 March 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2017 |
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