Romada Ltd in Manchester, M41 6QT

Description

Data updated on: 08-02-2022

Registered with number 06673116 16 years ago, Romada Ltd had been a private limited company until 2021/12/07 - the day it was formally closed. Its last known registration address was 430 Flixton Road, Flixton Manchester.

The info we posses related to the following enterprise's management shows us that the last two directors were: Katie J. and Matthew J. who assumed their respective positions on 2012/08/03 and 2008/08/14.

Katie J. was the individual who had control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-21 887	-24 297	-18 172	-17 385	-15 458	-16 734

Balance Sheet
Cash Bank In Hand	704	227	321	412	1 144	353
Cash Bank On Hand							90	90
Current Assets	1 508	873	1 117	1 208	1 940	1 603	3 136	3 436
Debtors	104	146	146	146	146		1 196	1 596
Other Debtors							1 195	1 195
Property Plant Equipment							1 728	1 469
Stocks Inventory	700	500	650	650	650	1 250
Tangible Fixed Assets	5 460	4 095	3 070	2 301	3 075	2 304
Total Inventories							1 850	1 750
Net Assets Liabilities Including Pension Asset Liability	-21 887	-24 297	-18 172	-17 385

Capital & Reserves
Called Up Share Capital	3	3	3	100	100	100
Profit Loss Account Reserve	-21 890	-24 300	-18 175	-17 485	-15 558	-16 834
Shareholder Funds	-21 887	-24 297	-18 172	-17 385	-15 458	-16 734

Other Financial Data
Total Fixed Assets Cost Or Valuation	12 111	12 111	12 111	12 111
Total Fixed Assets Depreciation	6 651	8 016	9 041	9 810
Total Fixed Assets Depreciation Charge In Period		1 365	1 025	769
Accrued Liabilities							1 649	2 137
Accumulated Depreciation Impairment Property Plant Equipment							12 183	12 442
Average Number Employees During Period						3	3	4
Bank Borrowings Overdrafts							1 340	1 181
Bank Overdrafts							1 340	1 181
Creditors						20 641	18 313	27 424
Creditors Due Within One Year				20 894	20 473	20 641
Fixed Assets	5 460	4 095	3 070	2 301		2 304	1 728
Increase From Depreciation Charge For Year Property Plant Equipment								259
Merchandise							1 850	1 750
Net Current Assets Liabilities	-27 347	-28 392	-21 242	-19 686	-18 533	-19 038	-15 178	-23 988
Number Shares Allotted					100	100
Number Shares Issued Fully Paid								100
Other Creditors							11 650	11 969
Other Taxation Social Security Payable								1 710
Par Value Share					1	1		1
Prepayments Accrued Income							1	401
Profit Loss								-9 069
Property Plant Equipment Gross Cost							13 911
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Additions					1 800
Tangible Fixed Assets Cost Or Valuation	12 111	12 111	12 111	12 111	13 911
Tangible Fixed Assets Depreciation	6 651	8 016	9 041	9 810	10 836	11 607
Tangible Fixed Assets Depreciation Charged In Period					1 026	771
Total Assets Less Current Liabilities	-21 887	-24 297	-18 172	-17 385	-15 458	-16 734	-13 450	-22 519
Trade Creditors Trade Payables							600
Creditors Due Within One Year Total Current Liabilities	28 855	29 265	22 359	20 894
Tangible Fixed Assets Depreciation Charge For Period		1 365	1 025	769

Company staff

Katie J.

Role: Director

Appointed: 03 August 2012

Latest update: 11 April 2024

Matthew J.

Role: Director

Appointed: 14 August 2008

Latest update: 11 April 2024

People with significant control

Katie J.

Notified on 21 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2020
Account last made up date	31 August 2018
Confirmation statement next due date	06 October 2021
Confirmation statement last made up date	22 September 2020

Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	30 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018

Romada Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie J.

Matthew J.

Robin C.

Daniel S.

People with significant control

Katie J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Romada Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie J.

Matthew J.

Robin C.

Daniel S.

People with significant control

Katie J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016