Romar Service Centre Mk Ltd in Milton Keynes, MK1 1RH

Description

Data updated on: 01-11-2023

Romar Service Centre Mk Ltd can be found at Milton Keynes at 2-3 Romar Court Romar Court. Anyone can find the firm by the zip code - MK1 1RH. Romar Service Centre Mk's incorporation dates back to 2008. This enterprise is registered under the number 06771938 and its last known status is active. This firm's SIC code is 33120 which stands for Repair of machinery. The latest financial reports were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was released on 2022-12-10.

There is one director at present leading the following firm, specifically Siroos S. who's been executing the director's obligations since Friday 12th December 2008. In order to find professional help with legal documentation, this particular firm has been utilizing the skills of Parichehr A. as a secretary since December 2008.

Siroos S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	63 922	65 923	40 639	52 081	61 881	120 488	90 075	88 594
Current Assets	67 712	69 323	43 139	53 781	63 680	121 451	91 622	91 718
Debtors	2 250	2 250			549
Net Assets Liabilities	36 978	46 458	36 360	31 376	50 512	42 101	28 007	16 059
Property Plant Equipment	2 121	4 270	21 791	39 218	33 314	43 935	43 253	38 410
Total Inventories	1 540	1 150	2 500	1 700	1 250	963	1 547	3 124

Other Financial Data
Accrued Liabilities Deferred Income							1 475	1 475
Accrued Liabilities Not Expressed Within Creditors Subtotal					4 100	1 475	1 475
Accumulated Depreciation Impairment Property Plant Equipment	6 541	7 964	15 228	28 300	39 405	49 084	60 717	74 163
Average Number Employees During Period	2	2	2	2	2	3	4	4
Bank Borrowings Overdrafts				11 744	7 947	50 000	42 901	31 805
Creditors	32 855	27 135	28 570	46 646	41 081	64 224	56 343	74 917
Fixed Assets	2 121	4 270	21 791	39 218	33 314	43 935	43 253	38 410
Increase From Depreciation Charge For Year Property Plant Equipment		1 423	7 264	13 073	11 104	9 679	11 634	13 446
Net Current Assets Liabilities	34 857	42 188	14 569	7 135	26 699	57 227	35 279	16 801
Other Creditors				9 259	1 593	50 661	43 615	61 049
Other Inventories				1 700	1 250
Property Plant Equipment Gross Cost	8 662	12 234	37 019	67 519	72 719	93 019	103 970	112 573
Provisions For Liabilities Balance Sheet Subtotal				7 451	5 401
Taxation Social Security Payable				10 470	21 285	13 563	11 253	12 393
Total Additions Including From Business Combinations Property Plant Equipment		3 572	24 785	30 500	5 200	20 300	10 952	8 603
Total Assets Less Current Liabilities	36 978	46 458	36 360	46 353	55 913	101 162	78 532	55 211
Trade Creditors Trade Payables				15 173	5 581
Trade Debtors Trade Receivables					549

Company staff

Siroos S.

Role: Director

Appointed: 30 January 2009

Latest update: 10 January 2024

Parichehr A.

Role: Secretary

Appointed: 12 December 2008

Latest update: 10 January 2024

People with significant control

Siroos S.

Notified on 12 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Romar Service Centre Mk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Siroos S.

Parichehr A.

Parichehr A.

People with significant control

Siroos S.

Accounts Documents

Company filings

Filing category

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