Roman Road Enterprises Limited in London, E2 0QN

Description

Data updated on: 01-11-2023

Roman Road Enterprises Limited can be gotten hold of in 69 Roman Road, in London. The firm area code is E2 0QN. Roman Road Enterprises has been present on the market for the last seven years. The firm reg. no. is 11088163. This company's Standard Industrial Classification Code is 47781 which stands for Retail sale in commercial art galleries. 2022-09-30 is the last time when the company accounts were filed.

Up until now, the limited company has only been overseen by one managing director: Marisa B. who has been managing it for seven years.

Marisa B. is the individual who controls 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	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	6 385			388
Current Assets	51 169	4 236	494	21 320	5 571
Debtors	11 702	4 236	494	20 932	5 571
Total Inventories	33 082
Property Plant Equipment					15 321

Other Financial Data
Accrued Liabilities Deferred Income	1 500	2 250	2 100	2 700	2 700
Average Number Employees During Period	2	4	2	2	2
Bank Borrowings Overdrafts	32 572	32 940	37 324	34 943	41 726
Creditors	180 086	266 125	322 638	319 711	350 312
Net Current Assets Liabilities	-128 917	-261 889	-322 144	-298 391	-344 741
Other Creditors	5 368	7 207	2 754	3 133	5 000
Other Taxation Social Security Payable	1 564	11 017	13 040	1 023	-2 174
Prepayments Accrued Income	4 418	1 836
Recoverable Value-added Tax	4 021		494	494
Total Assets Less Current Liabilities	-128 917	-261 889	-322 144	-298 391	-329 420
Trade Creditors Trade Payables	44 226	37 892	31 815	30 498	22 912
Trade Debtors Trade Receivables	3 263	2 400		20 438	5 571
Accumulated Depreciation Impairment Property Plant Equipment					3 830
Increase From Depreciation Charge For Year Property Plant Equipment					3 830
Property Plant Equipment Gross Cost					19 151
Total Additions Including From Business Combinations Property Plant Equipment					19 151

Company staff

Marisa B.

Role: Director

Appointed: 29 November 2017

Latest update: 1 March 2024

People with significant control

Marisa B.

Notified on 29 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts
Start Date For Period Covered By Report	29 November 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Roman Road Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marisa B.

People with significant control

Marisa B.

Accounts Documents

Company filings

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