Roman Oak Developments Limited in Hove, BN3 7GA

Description

Data updated on: 01-11-2023

Roman Oak Developments is a business registered at BN3 7GA Hove at 88 Boundary Road. This company was formed in 2010 and is registered as reg. no. 07133058. This company has been operating on the British market for 14 years now and the last known status is active. This company's SIC and NACE codes are 41100 and their NACE code stands for Development of building projects. 2022-12-31 is the last time company accounts were reported.

There's a team of two directors leading this particular limited company now, specifically Marcus M. and Samantha M. who have been carrying out the directors obligations since 2010-01-22.

Executives who have control over the firm are as follows: Marcus M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Samantha M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	19 067	7 428	36 903	76 287	63 130

Balance Sheet
Cash Bank In Hand	138	17 614	732	89 957	63 349
Current Assets	82 696	100 172	281 909	90 072	63 618	53 336	58 467	54 694	54 699	54 724	54 724	54 724
Debtors	116	116	235	115	389
Net Assets Liabilities					63 189	52 409	31 613	27 644	26 826	26 342	25 889	25 404
Net Assets Liabilities Including Pension Asset Liability	19 067	7 428	36 903	76 287	63 130
Stocks Inventory	82 442	82 442	280 942
Tangible Fixed Assets				396	297

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	18 967	7 328	36 803	76 187	63 030
Shareholder Funds	19 067	7 428	36 903	76 287	63 130

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					215	215	320	240	240	241	240	260
Creditors					631	1 053	26 819	27 053	27 845	28 322	28 755	29 206
Creditors Due After One Year		87 746	92 541
Creditors Due Within One Year	63 629	4 998	152 465	14 102	846
Fixed Assets					297	223	167	125	94	63	42	28
Net Current Assets Liabilities	19 067	95 174	129 444	75 970	63 107	52 401	31 766	27 759	26 972	26 520	26 087	25 636
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					120	118	118	118	118	118	118	118
Provisions For Liabilities Charges				79	59
Secured Debts	51 444	92 546	92 541
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				528
Tangible Fixed Assets Cost Or Valuation				528
Tangible Fixed Assets Depreciation				132	231
Tangible Fixed Assets Depreciation Charged In Period				132	99
Total Assets Less Current Liabilities	19 067	95 174	129 444	76 366	63 189	52 624	31 933	27 884	27 066	26 583	26 129	25 664

Company staff

Marcus M.

Role: Director

Appointed: 22 January 2010

Latest update: 18 April 2024

Samantha M.

Role: Director

Appointed: 22 January 2010

Latest update: 18 April 2024

People with significant control

Marcus M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Samantha M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 12 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	12 August 2014
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 August 2015
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	1 August 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 27 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 July 2013

Roman Oak Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus M.

Samantha M.

People with significant control

Marcus M.

Samantha M.

Accounts Documents

Company filings

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