Roma Distribution Limited in Rowley Regis, B65 0QN

Description

Data updated on: 01-11-2023

This enterprise operates as Roma Distribution Limited. The firm was founded 15 years ago and was registered under 07108644 as the registration number. The registered office of this company is registered in Rowley Regis. You may find it at Unit 4 Blackheath Trading Estate, Cakemore Road. This company's classified under the NACE and SIC code 70100 and their NACE code stands for Activities of head offices. Roma Distribution Ltd filed its latest accounts for the period up to December 31, 2022. The most recent annual confirmation statement was submitted on December 18, 2022.

As suggested by the firm's executives list, since 2009 there have been two directors: Ruth S. and Mark S..

Mark S. is the individual who has control over this firm, has substantial control or influence over the company.

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	122 100	192 100	192 100	212 404	252 404

Balance Sheet
Cash Bank In Hand	100	100	100	100	100
Cash Bank On Hand					100	100	100	100	100	100	100	100
Current Assets									100	2 404	2 404	2 404
Debtors										2 304	2 304	2 304

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	122 000	192 000	192 000	212 304	252 304
Shareholder Funds	122 100	192 100	192 100	212 404	252 404

Other Financial Data
Amounts Owed To Group Undertakings Other Participating Interests Within One Year	578 000	508 000
Average Number Employees During Period						2	2
Creditors					447 696	407 696	337 696	187 696	87 696
Creditors Due Within One Year	578 000	508 000	508 000	487 696	447 696
Income From Shares In Subsidiaries Group Undertakings	90 000
Investments Fixed Assets	700 000	700 000	700 000	700 000	700 000	700 000	700 000	700 000	700 000	700 000	700 000	700 000
Net Current Assets Liabilities	-577 900	-507 900	-507 900	-487 596	-447 596	-407 596	-337 596	-187 596	-87 596	2 404	2 404	2 404
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Profit Loss For Period	90 000
Profit Loss On Ordinary Activities Before Tax	90 000
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Assets Less Current Liabilities	122 100	192 100	192 100	212 404	252 404	292 404	362 404	512 404	612 404	702 404	702 404	702 404
Total Dividend Payment	68 000	38 000

Company staff

Ruth S.

Role: Director

Appointed: 18 December 2009

Latest update: 30 April 2024

Mark S.

Role: Director

Appointed: 18 December 2009

Latest update: 30 April 2024

People with significant control

Mark S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 23 June 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	23 June 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 March 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 April 2016
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 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 10 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	10 June 2013

Roma Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth S.

Mark S.

People with significant control

Mark S.

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:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

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