Roman Accountancy Limited in Hemel Hempstead, HP2 4JA

Description

Data updated on: 01-11-2023

Roman Accountancy came into being in 2014 as a company enlisted under no 09101008, located at HP2 4JA Hemel Hempstead at 3 Sherbourne Close. The company has been in business for 10 years and its current status is active. This firm's classified under the NACE and SIC code 69201 which stands for Accounting and auditing activities. Tuesday 31st May 2022 is the last time the accounts were reported.

Up until now, this particular business has only been supervised by a single director: Mihaela R. who has been guiding it for 10 years.

Mihaela R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 556	27 087

Balance Sheet
Cash Bank On Hand		30 735	59 869	37 716	19 351	32 606	41 317	33 980	24 035
Current Assets	5 134	36 810	59 943	51 666	20 852	34 078	43 297	34 395	25 675
Debtors		6 075	74	13 950	1 501	1 472	1 980	415	1 640
Net Assets Liabilities		27 087	38 753	40 916	18 512	26 287	33 929	25 342	17 198
Other Debtors				12 555
Property Plant Equipment		375	784	1 525	2 628	1 503	581
Cash Bank In Hand		30 735
Net Assets Liabilities Including Pension Asset Liability	4 556	27 087
Tangible Fixed Assets		375

Capital & Reserves
Called Up Share Capital		1
Profit Loss Account Reserve		27 086
Shareholder Funds	4 556	27 087

Other Financial Data
Version Production Software								2 022	2 023
Accrued Liabilities			6 455	2 973	314	2 103	1 831	1 124	1 060
Accumulated Depreciation Impairment Property Plant Equipment		267	537	1 028	1 991	3 116	4 038	4 619	4 619
Additional Provisions Increase From New Provisions Recognised				142
Additions Other Than Through Business Combinations Property Plant Equipment			679	1 232	2 066
Average Number Employees During Period		2	3	3	2	2	2	2	1
Creditors		10 022	21 816	11 975	4 668	9 294	9 949	9 053	8 477
Increase From Depreciation Charge For Year Property Plant Equipment			270	491	963	1 125	922	581
Loans From Directors								1 800
Net Current Assets Liabilities	3 984	26 788	38 127	39 691	16 184	24 784	33 348	25 342	17 198
Nominal Value Allotted Share Capital		1	200	200	200	200	200	200	200
Nominal Value Shares Issued In Period			199
Number Shares Allotted		1	200	200	200	200	200	200	200
Number Shares Issued In Period- Gross			199
Other Provisions Balance Sheet Subtotal				142	142
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		642	1 321	2 553	4 619	4 619	4 619	4 619	4 619
Provisions				142	142
Provisions For Liabilities Balance Sheet Subtotal			158	300	300
Provisions Used						142
Taxation Including Deferred Taxation Balance Sheet Subtotal		76	158	158	158
Taxation Social Security Payable		10 022	15 322	9 002	4 354	7 191	8 118	6 129	7 417
Total Assets Less Current Liabilities	4 556	27 163	38 911	41 216	18 812	26 287
Trade Creditors Trade Payables			39
Trade Debtors Trade Receivables		6 075	74	1 395	1 501	1 472	1 980	415	1 640
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due Within One Year	1 150	10 022
Fixed Assets	571
Provisions For Liabilities Charges		76
Share Capital Allotted Called Up Paid		1
Tangible Fixed Assets Cost Or Valuation	642	642
Tangible Fixed Assets Depreciation	71	267
Tangible Fixed Assets Depreciation Charged In Period		196

Company staff

Mihaela R.

Role: Director

Appointed: 24 June 2014

Latest update: 29 January 2024

People with significant control

Mihaela R.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-06-24
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	26 January 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 12 January 2017
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	12 January 2017

Roman Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mihaela R.

People with significant control

Mihaela R.

Accounts Documents

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