Roma 13 Ltd in Norwich, NR1 1BY

Description

Data updated on: 01-11-2023

This Roma 13 Ltd company has been operating offering its services for 19 years, having started in 2005. Started with Companies House Reg No. 05645403, Roma 13 was set up as a Private Limited Company with office in The Union Suite The Union Building, Norwich NR1 1BY. The firm's classified under the NACE and SIC code 56103 meaning Take-away food shops and mobile food stands. 2021-12-31 is the last time when the company accounts were reported.

Tracey K. and Christian D. are listed as firm's directors and have been expanding the company since 2006. To help the directors in their tasks, the abovementioned firm has been using the skills of Tracey K. as a secretary for the last 19 years.

Executives who control the firm include: Christian D. owns 1/2 or less of company shares. Tracey K. owns 1/2 or less 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
Net Worth	46 951	34 324	17 813	12 424

Balance Sheet
Current Assets	32 326	18 924	27 575	46 774	48 330	53 402	95 846	82 775	80 772	115 591	216 829	216 829
Net Assets Liabilities				12 424	12 554				453	404	23 444
Cash Bank In Hand	31 652	18 204	27 010	46 232
Debtors	352	372	398	351
Intangible Fixed Assets	26 576	24 711	22 846	20 981
Net Assets Liabilities Including Pension Asset Liability	46 951	34 324	17 813	12 424
Stocks Inventory	322	348	167	191
Tangible Fixed Assets	20 805	28 309	24 063	20 453

Capital & Reserves
Called Up Share Capital	102	102	102	102
Profit Loss Account Reserve	46 849	34 222	17 711	12 322
Shareholder Funds	46 951	34 324	17 813	12 424

Other Financial Data
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors				72 398	73 593	78 007	112 694	105 721	98 971	128 594	50 000	50 000
Fixed Assets	47 381	53 020	46 909	41 434	37 817	31 283	25 664	24 933	18 652	12 847	28 490	28 490
Net Current Assets Liabilities	2 445	-14 082	-25 143	-25 624	-25 263	-24 605	-16 848	-22 946	-18 199	-12 443	44 954
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									541	560	600	600
Total Assets Less Current Liabilities	49 826	38 938	21 766	15 810	12 554	6 678	8 816	1 987	453	404	73 444
Creditors Due Within One Year	29 881	33 006	52 718	72 398
Intangible Fixed Assets Aggregate Amortisation Impairment	10 724	12 589	14 454	16 319
Intangible Fixed Assets Amortisation Charged In Period		1 865	1 865	1 865
Intangible Fixed Assets Cost Or Valuation	37 300	37 300	37 300
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Provisions For Liabilities Balance Sheet Subtotal				3 386
Provisions For Liabilities Charges	2 875	4 614	3 953	3 386
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		12 500
Tangible Fixed Assets Cost Or Valuation	48 591	61 091	61 091
Tangible Fixed Assets Depreciation	27 786	32 782	37 028	40 638
Tangible Fixed Assets Depreciation Charged In Period		4 996	4 246	3 610

Company staff

Tracey K.

Role: Director

Appointed: 26 September 2006

Latest update: 19 January 2024

Christian D.

Role: Director

Appointed: 12 December 2005

Latest update: 19 January 2024

Tracey K.

Role: Secretary

Appointed: 12 December 2005

Latest update: 19 January 2024

People with significant control

Christian D.

Notified on 19 December 2016

Nature of control:

1/2 or less of shares

Tracey K.

Notified on 19 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 8th September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	8th September 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 30 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 August 2013

Roma 13 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey K.

Christian D.

Tracey K.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Christian D.

Tracey K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

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HQ address,
2012

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