Roger Ventures Ltd in London, SE6 3HR

Description

Data updated on: 01-11-2023

The company called Roger Ventures was founded on 2010-11-24 as a Private Limited Company. This firm's office can be gotten hold of in London on 78 Playgreen Way, Lewisham. Assuming you have to contact the company by post, the postal code is SE6 3HR. The reg. no. for Roger Ventures Ltd is 07449129. This firm's principal business activity number is 52290 which means Other transportation support activities. Roger Ventures Limited released its account information for the period that ended on 2022-11-30. The company's most recent confirmation statement was filed on 2022-12-05.

Regarding the following limited company, the full extent of director's duties have so far been met by Roger H. who was appointed on 2010-11-24. To find professional help with legal documentation, the abovementioned limited company has been utilizing the expertise of Marilyn F. as a secretary for the last 14 years.

Executives who control the firm include: Roger H. owns over 3/4 of company shares. Marilyn F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					3 599	3 471	1 924	4 419	5 001		1 409	560
Current Assets						3 471	2 208	4 734	5 001
Debtors							284	315
Net Assets Liabilities					-2 296	-4 315	-11 379	-18 506	-20 017	-23 600	-25 779	-26 736
Other Debtors							284	315
Property Plant Equipment					1 004	753	7 632	5 987	4 476	4 476	3 357	2 518
Cash Bank In Hand	2 714	3 618	5 560	4 007	3 599
Net Assets Liabilities Including Pension Asset Liability	32	421	-158	-1 067	-2 296
Tangible Fixed Assets	413	2 378	1 784	1 338	1 004

Capital & Reserves
Called Up Share Capital	75	75	75	75	75
Profit Loss Account Reserve	-43	346	-233	-1 142	-2 371

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 411	2 662	5 205	7 200	8 711	8 711	9 830	10 669
Additions Other Than Through Business Combinations Property Plant Equipment							9 422	350
Amounts Owed To Group Undertakings Participating Interests											67
Average Number Employees During Period								1	1	1	1	1
Bank Overdrafts									478	1 904	3 072
Creditors					6 899	8 539	696	675	1 957	4 948	4 299	300
Increase From Depreciation Charge For Year Property Plant Equipment						251	2 543	1 995	1 511		1 119
Net Current Assets Liabilities	-381	-1 957	-1 942	-2 405	-3 300	3 471	1 512	4 059	3 044	-4 948	-2 890	260
Other Creditors					675	1 975	675	675	675	2 240	300	300
Other Taxation Social Security Payable							21
Property Plant Equipment Gross Cost					3 415	3 415	12 837	13 187	13 187	13 187	13 187	13 187
Total Assets Less Current Liabilities					4 603	4 224	9 144	10 046	7 520	-472	467	2 778
Trade Creditors Trade Payables									804	804	860
Capital Employed	32	421	-158	-1 067	-2 296
Creditors Due Within One Year	3 095	5 575	7 502	6 412	6 899
Number Shares Allotted		75	75	75	75
Number Shares Allotted Increase Decrease During Period		75	75	75	75
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	75	75	75	75	75
Tangible Fixed Assets Additions		2 849
Tangible Fixed Assets Cost Or Valuation	566	3 415	3 415	3 415	3 415
Tangible Fixed Assets Depreciation	153	1 037	1 631	2 077	2 411
Tangible Fixed Assets Depreciation Charged In Period		884	594	446	334
Value Shares Allotted Increase Decrease During Period		75	75	75	75

Company staff

Roger H.

Role: Director

Appointed: 24 November 2010

Latest update: 19 April 2024

Marilyn F.

Role: Secretary

Appointed: 24 November 2010

Latest update: 19 April 2024

People with significant control

Roger H.

Notified on 7 July 2016

Nature of control:

over 3/4 of shares

Marilyn F.

Notified on 10 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 16 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	16 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	26 June 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	13 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts 11 June 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	11 June 2014

Roger Ventures Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger H.

Marilyn F.

People with significant control

Roger H.

Marilyn F.

Accounts Documents

Company filings

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