Romaya Consulting Ltd in Wolverhampton, WV4 4HU

Description

Data updated on: 01-11-2023

This firm is registered in Wolverhampton under the following Company Registration No.: 08799773. It was started in 2013. The office of this company is located at 586 Penn Road . The zip code for this location is WV4 4HU. This business's SIC and NACE codes are 96020 - Hairdressing and other beauty treatment. The most recent annual accounts were submitted for the period up to Saturday 31st December 2022 and the most recent confirmation statement was released on Saturday 3rd December 2022.

Currently, the company is guided by one director: Sukhdeep C., who was appointed in 2013.

Sukhdeep C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	7 294	3 036

Balance Sheet
Cash Bank On Hand								1 913	483
Current Assets	125	854	2 939	2 352	7 965	2 236	27 242	22 650	7 071
Debtors	5	2						20 737	6 588
Net Assets Liabilities			7 779	2 707	195	4 501	4 606	6 957	-17 304
Other Debtors								20 737	6 588
Cash Bank In Hand	75	852
Net Assets Liabilities Including Pension Asset Liability	7 294	3 036
Stocks Inventory	45
Tangible Fixed Assets	8 400	13 217

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	7 194	2 936
Shareholder Funds	7 294	3 036

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		960	1 920
Accumulated Depreciation Impairment Property Plant Equipment								17 417	27 917
Average Number Employees During Period					2	4	3	4	3
Bank Borrowings Overdrafts								26 273	20 637
Creditors		10 075	4 893	5 894	8 535	6 118	1 848	3 334	3 738
Depreciation Amortisation Impairment Expense		3 829	3 484
Depreciation Rate Used For Property Plant Equipment									20
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-10 500
Disposals Property Plant Equipment									-10 500
Fixed Assets	8 400	13 217	9 733	6 249	2 765	1 381
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings		1
Net Current Assets Liabilities	-1 106	-10 181	1 954	3 542	570	3 882	25 394	19 316	3 333
Other Creditors								1 848	1 368
Other Taxation Social Security Payable								1 486	2 370
Profit Loss		-4 258	4 743
Property Plant Equipment Gross Cost								17 417	27 917
Raw Materials Consumables Used		1 687	22 517
Staff Costs Employee Benefits Expense			700
Tax Tax Credit On Profit Or Loss On Ordinary Activities			220
Total Assets Less Current Liabilities	7 294	3 036	7 779	2 707	2 195	2 501	25 394	19 316	3 333
Turnover Revenue		5 267	73 113
Advances Credits Directors								20 736	6 586
Advances Credits Made In Period Directors								20 736
Creditors Due Within One Year	1 231	11 035
Tangible Fixed Assets Additions	10 500	6 917
Tangible Fixed Assets Cost Or Valuation	10 500	17 417
Tangible Fixed Assets Depreciation	2 100	4 200
Tangible Fixed Assets Depreciation Charged In Period	2 100	2 100

Company staff

Sukhdeep C.

Role: Director

Appointed: 03 December 2013

Latest update: 29 February 2024

People with significant control

Sukhdeep C.

Notified on 3 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 3 September 2015
Start Date For Period Covered By Report	2013-12-03
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	3 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Romaya Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sukhdeep C.

People with significant control

Sukhdeep C.

Accounts Documents

Company filings

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