Robomoco Ltd in Norwich, NR7 0TA

Description

Data updated on: 01-11-2023

Robomoco is a firm with it's headquarters at NR7 0TA Norwich at Ingram House. The firm was established in 2012 and is registered under the registration number 08157374. The firm has been on the UK market for 12 years now and its last known status is active. This enterprise's principal business activity number is 59111 which stands for Motion picture production activities. 2022/08/31 is the last time account status updates were reported.

Mark H. and Dickon M. are registered as the company's directors and have been doing everything they can to help the company since 2012.

Executives with significant control over the firm are: Mark H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dickon M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	27 181	166 520	141 150	279 785

Balance Sheet
Cash Bank In Hand	41 477	53 136	34 912	192 959
Cash Bank On Hand				192 959	59 136	75 592	72 636	124 680	124 159	104 926	161 198
Current Assets	41 477	161 450	54 605	198 599	96 117	115 739	225 670	194 281	363 315	210 654	247 467
Debtors		108 314	19 693	5 640	36 981	40 147	153 034	69 601	239 156	105 728	86 269
Net Assets Liabilities				279 785	242 792	236 603	299 785	360 877	323 050	316 127	261 544
Net Assets Liabilities Including Pension Asset Liability		166 520	141 150	279 785
Other Debtors				5 640	13 741	14 319	22 331	42 693	44 907	44 897	38 269
Property Plant Equipment				163 816	175 941	166 532	182 668	239 325	191 191	155 595
Tangible Fixed Assets	439	64 856	136 116	163 816

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	27 179	166 518	141 148	279 783
Shareholder Funds	27 181	166 520	141 150	279 785

Other Financial Data
Amount Specific Advance Or Credit Directors			9 998		35
Amount Specific Advance Or Credit Made In Period Directors					82
Amount Specific Advance Or Credit Repaid In Period Directors				9 998	117
Accumulated Depreciation Impairment Property Plant Equipment				91 306	130 491	171 879	207 841	258 847	306 981	344 948	376 270
Average Number Employees During Period					2	2	2	2	2	2
Creditors				51 807	7 988	15 247	74 847	28 078	195 802	21 110	80 066
Creditors Due Within One Year	14 735	59 786	22 348	51 807
Increase From Depreciation Charge For Year Property Plant Equipment					39 185	41 388	35 962	51 006	48 134	39 011	31 322
Net Current Assets Liabilities	26 742	101 664	32 257	146 792	88 129	100 492	150 823	166 203	167 513	189 544	167 401
Number Shares Allotted	2	2	2	2
Number Shares Issued Fully Paid					2	2	2	2	2	2	2
Other Creditors				2 050	7 394	2 975	5 688	7 877	103 268	3 478	2 980
Other Taxation Social Security Payable				49 007		12 000	51 705	16 947	74 842	14 124	50 232
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				255 122	306 432	338 411	390 509	498 172	498 172	500 543	501 001
Provisions For Liabilities Balance Sheet Subtotal				30 823	21 278	30 421	33 706	44 651	35 654	29 012	30 588
Provisions For Liabilities Charges			27 223	30 823
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	549	80 631	135 288	68 654
Tangible Fixed Assets Cost Or Valuation	549	81 180	186 468	255 122
Tangible Fixed Assets Depreciation	110	16 324	50 352	91 306
Tangible Fixed Assets Depreciation Charged In Period	110	16 214	34 028	40 954
Tangible Fixed Assets Disposals			30 000
Total Additions Including From Business Combinations Property Plant Equipment					51 310	31 979	52 098	107 663		4 071	458
Total Assets Less Current Liabilities	27 181	166 520	168 373	310 608	264 070	267 024	333 491	405 528	358 704	345 139	292 132
Trade Creditors Trade Payables				750	594	272	17 454	3 254	17 692	3 508	26 854
Trade Debtors Trade Receivables					23 240	25 828	130 703	26 908	194 249	60 831	48 000
Advances Credits Directors			9 998
Advances Credits Made In Period Directors			10 000
Advances Credits Repaid In Period Directors			2
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 044
Disposals Property Plant Equipment										1 700

Company staff

Mark H.

Role: Director

Appointed: 26 July 2012

Latest update: 25 March 2024

Dickon M.

Role: Director

Appointed: 26 July 2012

Latest update: 25 March 2024

People with significant control

Mark H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Dickon M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 2 April 2014
Start Date For Period Covered By Report	26 July 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	2 April 2014
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	12 March 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 February 2016
Annual Accounts 9 February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	9 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Robomoco Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Dickon M.

Sw Secretarial Services Ltd

People with significant control

Mark H.

Dickon M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Robomoco Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Dickon M.

Sw Secretarial Services Ltd

People with significant control

Mark H.

Dickon M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016