Roman Snack Bar Ltd in London, E1 4BU

Description

Data updated on: 01-11-2023

Roman Snack Bar Ltd, a Private Limited Company, with headquarters in 312 Bancroft Road, London. The company's postal code is E1 4BU. The company has existed 16 years in the UK. The firm's registration number is 06607263. This company's principal business activity number is 56102 which stands for Unlicensed restaurants and cafes. Roman Snack Bar Limited reported its account information for the period that ended on 2023-05-31. The firm's most recent confirmation statement was released on 2023-08-31.

Erkan E. and Dogan A. are registered as the company's directors and have been doing everything they can to help the company since February 2024.

Executives with significant control over the firm are: Erkan E. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Dogan A. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 048	-2 978	-1 750	-2 848	-4 018	-3 908

Balance Sheet
Cash Bank On Hand							1 391	1 049	2 270	5 588	6 767	24 871	24 786
Current Assets	875	644	715	1 018	1 195	2 433	7 091	4 849	4 238
Debtors				49	49	1 004	3 000	2 400
Net Assets Liabilities							6 373	3 724	3 512	5 613	6 892	9 254	11 991
Other Debtors							3 000	2 400
Property Plant Equipment							875	744	632	518	425	344	275
Total Inventories							2 700	1 400	1 968
Cash Bank In Hand	550	169	190	214	321	329
Net Assets Liabilities Including Pension Asset Liability	-3 048	-2 978	-1 750	-2 848	-4 018	-3 908
Stocks Inventory	325	475	525	755	825	1 100
Tangible Fixed Assets	2 314	1 964	1 669	1 419	1 209	1 029

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-3 049	-2 979	-1 751	-2 849	-4 019	-3 909
Shareholder Funds	-3 048	-2 978	-1 750	-2 848	-4 018	-3 908

Other Financial Data
Version Production Software										2 021			2 024
Accumulated Depreciation Impairment Property Plant Equipment						180	334	465	577	691	784	865	934
Average Number Employees During Period										2	2	2	2
Bank Borrowings												15 480	11 344
Creditors							1 593	1 869	1 358	493	300	481	1 726
Finished Goods Goods For Resale							2 700	1 400	1 968
Increase From Depreciation Charge For Year Property Plant Equipment							154	131	112	114	93	81	69
Net Current Assets Liabilities	-3 363	-2 943	-1 420	-1 974	-2 934	-2 644	5 498	2 980	2 880	5 095	6 467	24 390	23 060
Property Plant Equipment Gross Cost						1 209	1 209	1 209	1 209	1 209	1 209	1 209	1 209
Taxation Social Security Payable							1 593	1 869	1 358	493	300	381	1 680
Total Assets Less Current Liabilities	-1 049	-979	249	-555	-1 725	-1 615					6 892	24 734	23 335
Trade Creditors Trade Payables												100	46
Creditors Due After One Year	1 999	1 999	1 999	2 293	2 293	2 293
Creditors Due Within One Year	4 238	3 587	2 135	2 992	4 129	5 077
Fixed Assets	2 314	1 964	1 669	1 419	1 209	1 029
Number Shares Allotted	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1
Other Debtors Due After One Year					49	1 004
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	3 689	3 689	3 689	3 689	3 689	3 689
Tangible Fixed Assets Depreciation	1 375	1 725	2 020	2 270	2 480	2 660
Tangible Fixed Assets Depreciation Charged In Period		350	295	250	210	180

Company staff

Erkan E.

Role: Director

Appointed: 20 February 2024

Latest update: 26 March 2024

Dogan A.

Role: Director

Appointed: 30 May 2008

Latest update: 26 March 2024

People with significant control

Erkan E.

Notified on 20 February 2024

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Dogan A.

Notified on 31 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 14 November 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	14 November 2012
Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	20 November 2013
Annual Accounts 14 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	14 October 2014
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	18 January 2016
Annual Accounts 5 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	5 October 2016
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
End Date For Period Covered By Report	31 May 2017

Roman Snack Bar Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Erkan E.

Dogan A.

People with significant control

Erkan E.

Dogan A.

Accounts Documents

Company filings

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