Roma Marble Holdings Limited in London, WC1H 9BQ

Description

Data updated on: 01-11-2023

03960331 is the reg. no. used by Roma Marble Holdings Limited. It was registered as a Private Limited Company on 30th March 2000. It has been on the market for the last 24 years. This business can be found at Lynton House 7-12 Tavistock Square in London. The main office's zip code assigned to this place is WC1H 9BQ. From 6th April 2000 Roma Marble Holdings Limited is no longer under the name Hobbyhorse. The company's classified under the NACE and SIC code 68209 meaning Other letting and operating of own or leased real estate. Roma Marble Holdings Ltd filed its account information for the financial period up to 2022-09-30. Its latest confirmation statement was submitted on 2022-11-17.

This limited company owes its achievements and permanent improvement to two directors, who are Lisa M. and Giacomo M., who have been guiding the company since 4th November 2022.

Executives who control the firm include: Lisa M. owns 1/2 or less of company shares. Giacomo M. owns 1/2 or less of company shares.

Previous company's names
Roma Marble Holdings Limited 2000-04-06
Hobbyhorse Ltd 2000-03-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 031 946	3 468 990	3 469 852	3 575 371

Balance Sheet
Cash Bank On Hand				154 209	174 493	173 236	191 838	209 763	209 507	16 132
Current Assets	187 131	177 687	147 238	161 945	202 400	269 485	221 095	274 765	284 510	98 262
Debtors	8 407	5 957	12 636	7 736	27 907	96 249	29 257	65 002	75 003	82 130
Net Assets Liabilities			3 469 852	3 575 371	3 326 080	3 527 814	3 605 013	3 701 075	4 164 457	4 187 620
Other Debtors				4 740	5 007	3 068	6 668	6 384	6 748	4 640
Property Plant Equipment				4 470 031	4 467 231	4 563 785	4 574 147	4 569 318	5 065 454	5 202 647
Cash Bank In Hand	178 724	171 730	134 602	154 209
Net Assets Liabilities Including Pension Asset Liability	1 031 946	3 468 990	3 469 852	3 575 371
Tangible Fixed Assets	2 050 695	4 466 068	4 475 151	4 470 031

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	845 715	863 369	864 231	969 750
Shareholder Funds	1 031 946	3 468 990	3 469 852	3 575 371

Other Financial Data
Total Fixed Assets Additions			15 372
Total Fixed Assets Cost Or Valuation	2 103 000	4 522 390	4 537 762	4 537 762
Total Fixed Assets Depreciation	52 301	56 318	62 607	67 727
Total Fixed Assets Depreciation Charge In Period		4 017	6 289	5 120
Total Fixed Assets Revaluation		2 419 390
Accumulated Depreciation Impairment Property Plant Equipment				67 727	70 371	73 817	79 853	84 682	88 546	92 352
Additions Other Than Through Business Combinations Property Plant Equipment					1 845		16 398			40 999
Amounts Owed By Group Undertakings Participating Interests					19 304	91 949	20 589	56 427	66 255	75 490
Amounts Owed To Group Undertakings Participating Interests				12 957	143
Bank Borrowings Overdrafts				62 484	88 001	88 001	88 103	78 742	80 364	80 638
Corporation Tax Payable				15 530	17 334	15 441		10 742	6 607
Creditors			172 545	159 557	180 838	206 821	149 262	153 229	161 732	150 271
Depreciation Rate Used For Property Plant Equipment					20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 732
Disposals Property Plant Equipment					2 001
Fixed Assets	2 050 699	4 466 072	4 475 155	4 470 035	4 467 235	4 563 789	4 574 151	4 569 322	5 065 458	5 202 651
Increase From Depreciation Charge For Year Property Plant Equipment					4 376	3 446	6 036	4 829	3 864	3 806
Investments				4	4	4	4	4	4	4
Investments Fixed Assets				4	4	4	4	4	4	4
Investments In Group Undertakings				4	4	4	4	4	4	4
Net Current Assets Liabilities	76 922	47 092	-30 307	2 388	21 562	62 664	71 833	121 536	122 778	-52 009
Other Creditors				65 399	66 588	101 070	57 459	59 248	60 650	61 931
Other Taxation Social Security Payable				2 559	2 409	2 250	2 530	4 497	2 218	2 038
Profit Loss Subsidiaries					-20 482
Property Plant Equipment Gross Cost				4 537 758	4 537 602	4 637 602	4 654 000	4 654 000	5 154 000	5 294 999
Provisions For Liabilities Balance Sheet Subtotal			408 861	399 038
Taxation Including Deferred Taxation Balance Sheet Subtotal				399 038	361 127	364 280	374 845	374 845	469 845	488 845
Total Assets Less Current Liabilities	2 127 621	4 513 164	4 444 848	4 472 423	4 488 797	4 626 453	4 645 984	4 690 858	5 188 236	5 150 642
Total Increase Decrease From Revaluations Property Plant Equipment						100 000			500 000	100 000
Trade Creditors Trade Payables				628	6 363	59	1 170		11 893	5 664
Trade Debtors Trade Receivables				2 996	3 596	1 232	2 000	2 191	2 000	2 000
Creditors Due After One Year Total Noncurrent Liabilities	1 095 675	1 044 174	974 996	897 052
Creditors Due Within One Year Total Current Liabilities	110 209	130 595	177 545	159 557
Revaluation Reserve	186 229	2 605 619	2 605 619	2 605 619
Tangible Fixed Assets Additions			15 372
Tangible Fixed Assets Cost Or Valuation	2 102 996	4 522 386	4 537 758	4 537 758
Tangible Fixed Assets Depreciation	52 301	56 318	62 607	67 727
Tangible Fixed Assets Depreciation Charge For Period		4 017	6 289	5 120
Tangible Fixed Assets Increase Decrease From Revaluations		2 419 390
Total Fixed Asset Investments Cost Or Valuation	4	4	4	4
Total Investments Fixed Assets	4	4	4	4

Company staff

Lisa M.

Role: Director

Appointed: 04 November 2022

Latest update: 20 April 2024

Giacomo M.

Role: Director

Appointed: 06 April 2000

Latest update: 20 April 2024

Lisa M.

Role: Secretary

Appointed: 06 April 2000

Resigned: 31 May 2019

Latest update: 20 April 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 30 March 2000

Resigned: 31 March 2000

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 20 April 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 30 March 2000

Resigned: 31 March 2000

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 20 April 2024

People with significant control

Lisa M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Giacomo M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Roma Marble Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa M.

Giacomo M.

Lisa M.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Lisa M.

Giacomo M.

Accounts Documents

Company filings

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