Roe Security Services Limited
19 Warren Park Way Enderby LE19 4SA Leicester
Number: 07074447
Incorporation date: 2009-11-12
Dissolution date: 2020-11-17
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 07074447 15 years ago, Roe Security Services Ltd had been a private limited company until November 17, 2020 - the date it was dissolved. The firm's latest mailing address was 19 Warren Park Way, Enderby Leicester.
The business was directed by a single director: Adrian C., who was appointed 12 years ago.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 1 967 | -14 881 | -24 564 | -38 255 |
| Balance Sheet | ||||
| Debtors | 48 997 | 36 354 | 32 565 | 12 094 |
| Tangible Fixed Assets | 3 975 | 2 981 | 2 236 | 615 |
| Cash Bank In Hand | 3 012 | 0 | ||
| Current Assets | 52 009 | 36 354 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 967 | -14 881 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 1 867 | -14 981 | -24 664 | -38 355 |
| Shareholder Funds | 1 967 | -14 881 | -24 564 | -38 255 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 54 216 | 59 365 | 50 964 | |
| Net Current Assets Liabilities | -2 008 | -17 862 | -26 800 | -38 870 |
| Number Shares Allotted | 100 | 100 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 867 | |||
| Tangible Fixed Assets Cost Or Valuation | 5 300 | 5 300 | 5 300 | 867 |
| Tangible Fixed Assets Depreciation | 1 325 | 2 319 | 3 064 | 252 |
| Tangible Fixed Assets Depreciation Charged In Period | 745 | 252 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 064 | |||
| Tangible Fixed Assets Disposals | 5 300 | |||
| Total Assets Less Current Liabilities | 1 967 | -14 881 | -24 564 | -38 255 |
| Creditors Due Within One Year Total Current Liabilities | 54 017 | 54 216 | ||
| Fixed Assets | 3 975 | 2 981 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 994 | |||
Role: Director
Appointed: 16 April 2012
Latest update: 26 April 2023
| Account next due date | 31 December 2015 |
| Account last made up date | 31 March 2014 |
| Confirmation statement next due date | 26 November 2016 |
| Return last made up date | 12 November 2015 |
| Annual Accounts 28 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 28 October 2014 |
| Annual Accounts 23 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 23 December 2013 |
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