Romak Limited in Glasgow, G3 8HZ

Description

Data updated on: 01-11-2023

Romak is a firm registered at G3 8HZ Glasgow at First Floor,. This firm was set up in 2014 and is established under the registration number SC488211. This firm has been active on the UK market for 10 years now and company current status is active. This company's principal business activity number is 49320 which means Taxi operation. The business most recent annual accounts cover the period up to 2022/05/31 and the most recent confirmation statement was submitted on 2023/09/19.

There's a single director presently leading this particular company, specifically Fiaz K. who has been carrying out the director's responsibilities for 10 years. For one year Shazia B., had been performing the duties for the company till the resignation nine years ago.

Fiaz K. 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	2015-10-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	100	100

Balance Sheet
Cash Bank In Hand	100	100
Cash Bank On Hand			246	486	330	252	100	153	173
Current Assets			399	486
Debtors			153
Net Assets Liabilities			306	-1 568	-749	-5 474	-6 591	-5 933	-4 571
Property Plant Equipment				14 400	11 520	9 216	7 373	5 898	4 719

Capital & Reserves
Called Up Share Capital	100	100
Shareholder Funds	100	100

Other Financial Data
Accrued Liabilities			480	1 184	1 684	1 644	1 844	2 267	1 467
Accumulated Depreciation Impairment Property Plant Equipment				3 600	6 480	8 784	10 627	12 102	13 281
Average Number Employees During Period			2	1	1	1	1	1	1
Bank Borrowings Overdrafts				3 648	3 174		191
Corporation Tax Payable			51	67	603			278	695
Creditors			531	14 000	13 037	15 380	10 000	8 333	6 333
Fixed Assets			438	14 838	11 958	9 654	7 811	6 336	5 157
Increase From Depreciation Charge For Year Property Plant Equipment				3 600	2 880	2 304	1 843	1 475	1 179
Intangible Assets			438	438	438	438	438	438	438
Intangible Assets Gross Cost			438	438	438	438	438	438
Net Current Assets Liabilities			-132	-2 406	-12 707	-15 128	-4 402	-3 936	-3 395
Number Shares Allotted		100
Number Shares Issued Fully Paid					100	100	100	100	100
Par Value Share		1			1	1	1	1	1
Profit Loss					819	-4 725	-1 117	658	1 362
Property Plant Equipment Gross Cost				18 000	18 000	18 000	18 000	18 000
Share Capital Allotted Called Up Paid	100	100
Total Additions Including From Business Combinations Intangible Assets			438
Total Additions Including From Business Combinations Property Plant Equipment				18 000
Total Assets Less Current Liabilities	100	100	306	12 432	-749	-5 474	3 409	2 400	1 762

Company staff

Fiaz K.

Role: Director

Appointed: 01 July 2015

Latest update: 23 March 2024

People with significant control

Fiaz K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Romak Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiaz K.

Shazia B.

People with significant control

Fiaz K.

Accounts Documents

Company filings

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