Roets Limited in Sevenoaks, TN14 5LY

Description

Data updated on: 01-11-2023

Roets Limited 's been in the business for at least seven years. Started with registration number 10820005 in the year 2017, the company is located at 7 Broughton Road, Sevenoaks TN14 5LY. This firm's SIC code is 86230 - Dental practice activities. Roets Ltd released its latest accounts for the period up to 2022-06-30. The business most recent confirmation statement was filed on 2023-06-14.

Rene R. is this specific firm's single director, who was formally appointed in 2017 in June.

Rene R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	36 623	9 612	5 450	27 817	15 495	7 496
Current Assets	44 248	21 981	9 764	27 995	15 545	9 286
Debtors	7 625	12 369	4 314	178	50	1 790
Net Assets Liabilities	23 637	7 343	155	13 283	5 160	40
Other Debtors			4 314	178	50	1 790
Property Plant Equipment	755	1 039	935	2 363	2 127	1 914

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	84	200	304	567	803	1 016
Additions Other Than Through Business Combinations Property Plant Equipment	839	400		1 691
Average Number Employees During Period	1	2	2	2	2	2
Creditors	21 223	15 480	10 366	16 625	12 108	10 796
Increase From Depreciation Charge For Year Property Plant Equipment	84	116	104	263	236	213
Net Current Assets Liabilities	23 025	6 501	-602	11 370	3 437	-1 510
Other Creditors	230	184	84	95	1 020
Property Plant Equipment Gross Cost	839	1 239	1 239	2 930	2 930	2 930
Provisions For Liabilities Balance Sheet Subtotal	143	197	177	449	404	364
Taxation Social Security Payable	20 992	15 296	10 282	16 530	11 088	10 796
Total Assets Less Current Liabilities	23 780	7 540	333	13 733	5 564	404
Trade Debtors Trade Receivables	7 625	12 369
Amount Specific Advance Or Credit Directors			4 314			329
Amount Specific Advance Or Credit Made In Period Directors			4 314			329
Amount Specific Advance Or Credit Repaid In Period Directors				4 314

Company staff

Rene R.

Role: Director

Appointed: 15 June 2017

Latest update: 16 February 2024

People with significant control

Rene R.

Notified on 15 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-15
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Roets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rene R.

People with significant control

Rene R.

Accounts Documents

Company filings

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