Romaworld Services Limited in Greenhithe, DA9 9TS

Description

Data updated on: 01-11-2023

Romaworld Services started its business in 2014 as a Private Limited Company registered with number: 09185473. This company has been functioning for ten years and the present status is active. This company's registered office is registered in Greenhithe at 4 Skylark Avenue. Anyone could also locate the firm by its zip code : DA9 9TS. The company's declared SIC number is 86101 and has the NACE code: Hospital activities. 2022-01-31 is the last time when the company accounts were reported.

Olurotimi B. is the following firm's individual director, who was selected to lead the company in 2014 in August.

Bello O. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 037	1 533

Balance Sheet
Cash Bank On Hand			404	245	250
Current Assets	4 227	533	704	731	1 100	575	650	110
Debtors		156	300	486	850
Net Assets Liabilities		500	454	38 645	25 338	881	1 115	1 030
Property Plant Equipment		250	250	350	350	700
Cash Bank In Hand	3 777	377
Intangible Fixed Assets	100	150
Net Assets Liabilities Including Pension Asset Liability	3 037	1 533
Stocks Inventory	450
Tangible Fixed Assets	350	850
Trade Debtors		156

Capital & Reserves
Called Up Share Capital	3 037	1 533
Shareholder Funds	3 037	1 533

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						-650
Administrative Expenses		21 407	19 493		23 778
Average Number Employees During Period			1	1	1	1	1	1
Cost Sales		25 958	19 493	19 875
Creditors			750	875	850	750	2 030	1 780
Disposals Intangible Assets			250	250
Disposals Property Plant Equipment			250	250
Dividends Paid		100	100	100
Fixed Assets	450	1 000	500	700	1 350	500	2 450	2 700
Gross Profit Loss		827	20 988	2 113	25 965
Intangible Assets		250	250	350	1 000	1 000
Intangible Assets Gross Cost		250	250	350	1 000	1 000
Interest Payable Similar Charges Finance Costs		86	78	96	78
Net Current Assets Liabilities	2 487	533	-46	-144	250	175	335	1 670
Operating Profit Loss		827	1 495	2 113	2 187
Other Creditors			750	875
Other Increase Decrease In Depreciation Impairment Property Plant Equipment						-650
Profit Loss		291	1 417	2 017	1 708
Profit Loss On Ordinary Activities Before Tax		827	1 417	2 017	2 109
Property Plant Equipment Gross Cost		250	250	350	350	50
Provisions For Liabilities Balance Sheet Subtotal					350
Tax Tax Credit On Profit Or Loss On Ordinary Activities					401
Total Additions Including From Business Combinations Intangible Assets			250	350
Total Additions Including From Business Combinations Property Plant Equipment			250	350
Total Assets Less Current Liabilities	3 037	1 533	454	38 645	25 338	881	650	1 030
Total Increase Decrease From Revaluations Property Plant Equipment						-300
Trade Debtors Trade Receivables			300	486
Turnover Revenue			20 988	21 988
Called Up Share Capital Not Paid Not Expressed As Current Asset	100			38 645	25 338	556	750
Intangible Fixed Assets Additions	100	150
Intangible Fixed Assets Aggregate Amortisation Impairment	150	150
Intangible Fixed Assets Cost Or Valuation	100	300
Number Shares Allotted	100	1 533
Par Value Share	1	1
Profit Loss For Period		662
Creditors Due Within One Year	1 740
Secured Debts	1 740
Share Capital Allotted Called Up Paid	100	1 533
Tangible Fixed Assets Additions	350	850
Tangible Fixed Assets Cost Or Valuation	850	1 700
Tangible Fixed Assets Depreciation	850	850
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate		165
Tax On Profit Or Loss On Ordinary Activities		165
Total Dividend Payment		165
Turnover Gross Operating Revenue		26 785
U K Current Corporation Tax		165
U K Current Corporation Tax On Income For Period		165

Company staff

Olurotimi B.

Role: Director

Appointed: 21 August 2014

Latest update: 29 January 2024

People with significant control

Bello O.

Notified on 4 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts 5 April 2016
Start Date For Period Covered By Report	2014-08-21
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	5 April 2016
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 January 2021

Romaworld Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olurotimi B.

People with significant control

Bello O.

Accounts Documents

Company filings

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