Roid Limited in Leicestershire, LE7 9ND

Description

Data updated on: 01-11-2023

Roid Limited with the registration number 06433669 has been competing in the field for seventeen years. The Private Limited Company is officially located at 6 Hartopp Close, Bushby, Leicester in Leicestershire and company's zip code is LE7 9ND. This firm's SIC and NACE codes are 62020: Information technology consultancy activities. The firm's latest annual accounts describe the period up to Saturday 31st December 2022 and the most current confirmation statement was submitted on Monday 21st November 2022.

Luciano D. is the firm's solitary director, who was appointed in 2007 in November.

Luciano D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 765	-14 647	-9 592	-7 527	-1 523	3 535

Balance Sheet
Current Assets	9 779	4 610	10 932	14 445	24 052	30 911	20 836	7 236	17 062	28 059	4 117	260
Net Assets Liabilities						3 535	181	-2 841	7 299	15 886	-2 781	-4 779
Cash Bank In Hand	6 630	705	6 967	12 916	22 528
Debtors	3 149	3 905	3 965	1 529	1 524
Net Assets Liabilities Including Pension Asset Liability	-15 765	-14 647	-9 592	-7 527	-1 523	3 535
Tangible Fixed Assets	5 781	7 134	6 554	5 571	6 291
Trade Debtors	3 149	2 397	2 457

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-15 865	-14 747	-9 692	-7 627	-1 623	3 435
Shareholder Funds	-15 765	-14 647	-9 592	-7 527	-1 523	3 535

Other Financial Data
Version Production Software									2 020	2 021		2 024
Average Number Employees During Period						1	1	2	2	2	2
Creditors						33 699	28 427	15 367	18 284	23 979	15 629	12 460
Fixed Assets	5 781	7 134	6 554	5 571	6 291	6 323	6 224	5 290	6 961	10 272	8 731	7 421
Net Current Assets Liabilities	-21 546	-21 781	-16 146	-13 098	-7 814	-2 788	-6 043	-8 131	338	5 614	-11 512	-12 200
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 524	1 548		1 560	1 534
Total Assets Less Current Liabilities	-15 765	-14 647	-9 592	-7 527	-1 523	3 535	181	-2 841	7 299	15 886	-2 781	-4 779
Creditors Due Within One Year	31 325	26 391	27 078	27 543	31 866	33 699
Number Shares Allotted	100	100	100	100	100	100
Other Creditors Due Within One Year	12 525	12 972	19 537	22 941	24 458
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset		1 508	1 508
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 612	576		1 830
Tangible Fixed Assets Cost Or Valuation	7 793	10 405	10 981	10 981	12 811
Tangible Fixed Assets Depreciation	2 012	3 271	4 427	5 410	6 520
Tangible Fixed Assets Depreciation Charged In Period		1 259	1 156	983	1 110
Taxation Social Security Due Within One Year	18 800	13 419	7 541	4 602	7 408

Company staff

Luciano D.

Role: Director

Appointed: 21 November 2007

Latest update: 12 February 2024

People with significant control

Luciano D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 September 2013
Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	23 September 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 September 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 September 2016
Annual Accounts 27 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	27 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Roid Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luciano D.

Catherine D.

People with significant control

Luciano D.

Accounts Documents

Company filings

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