Romba Footwear Limited in Dereham, NR19 1NH

Description

Data updated on: 01-11-2023

The company referred to as Romba Footwear was created on 2006-09-14 as a Private Limited Company. This enterprise's headquarters can be reached at Dereham on 6 Wright Avenue. Assuming you need to get in touch with this firm by mail, its zip code is NR19 1NH. The company registration number for Romba Footwear Limited is 05935258. This enterprise's declared SIC number is 47721 meaning Retail sale of footwear in specialised stores. The business most recent accounts were submitted for the period up to December 31, 2022 and the most current confirmation statement was filed on July 19, 2023.

There's a number of two directors managing this company at the current moment, including Valerie H. and Mark E. who have been performing the directors assignments since July 2019.

Mark E. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-12-31	2012-12-31	2013-12-31	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	65 822	88 305	105 409	125 007	148 465

Balance Sheet
Cash Bank On Hand					26 771	8 237	6 574	10 385	23 586	14 607	195	149
Current Assets	87 551	101 572	118 853	134 746	167 254	180 956	191 264	189 117	304 154	241 175	177 089	133 843
Debtors	1 199	1 142	1 515	1 066	873	23 850	25 704	13 693	280 568	226 568	176 894	133 694
Net Assets Liabilities					148 465	159 470	165 828	154 211	275 563
Other Debtors						23 850	25 704	13 693	280 568	226 568	176 894	133 694
Property Plant Equipment					2 463	1 577	5 657	3 973
Total Inventories					139 610	148 869	158 986	165 039
Cash Bank In Hand	9 972	22 474	13 641	9 176	26 771
Net Assets Liabilities Including Pension Asset Liability	65 822	88 305	105 409	125 007	148 465
Stocks Inventory	76 380	77 956	103 697	124 504	139 610
Tangible Fixed Assets	3 156	2 490	1 609	3 484	2 463

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	65 722	88 205	105 309	124 907	148 365
Shareholder Funds	65 822	88 305	105 409	125 007	148 465

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 482	12 368	14 063	15 747
Additions Other Than Through Business Combinations Property Plant Equipment							5 775		122
Administrative Expenses					113 522	111 586	136 502
Average Number Employees During Period						7	10	10	10
Comprehensive Income Expense					27 028	19 675	9 603
Corporation Tax Payable						4 918	1 316		28 591	20 651
Cost Sales						163 627	182 940
Creditors					21 252	23 063	31 093	38 879	28 591	20 651
Depreciation Expense Property Plant Equipment					1 107	886	1 695
Depreciation Rate Used For Property Plant Equipment						10	10	10	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment									16 681
Disposals Property Plant Equipment									19 842
Dividends Paid					3 570	8 670	3 245
Gross Profit Loss					147 512	136 179	146 921
Increase From Depreciation Charge For Year Property Plant Equipment						886	1 695	1 684	934
Net Current Assets Liabilities	62 666	85 815	103 800	121 523	146 002	157 893	160 171	150 238	275 563	220 524	177 089	133 843
Operating Profit Loss					33 990	24 593	10 919
Other Creditors						1 777	2 634	23 859
Other Interest Receivable Similar Income Finance Income					1	1
Other Operating Income Format1						133	500
Other Taxation Social Security Payable						10 413	10 724	3 418
Profit Loss					27 028	19 675	9 603
Profit Loss On Ordinary Activities Before Tax					33 991	24 594	10 919
Property Plant Equipment Gross Cost						13 945	19 720	19 720
Tax Tax Credit On Profit Or Loss On Ordinary Activities					6 963	4 919	1 316
Total Assets Less Current Liabilities	65 822	88 305	105 409	125 007	148 465	159 470	165 828	154 211	275 563	220 524	177 089	133 843
Trade Creditors Trade Payables						5 955	16 419	11 602
Turnover Revenue					320 462	299 673	329 861
Creditors Due Within One Year	24 885	15 757	15 053	13 223	21 252
Fixed Assets	3 156	2 490	1 609	3 484	2 463
Tangible Fixed Assets Additions		233		2 786	86
Tangible Fixed Assets Cost Or Valuation	10 840	11 073	11 073	13 859	13 945
Tangible Fixed Assets Depreciation	7 684	8 583	9 464	10 375	11 482
Tangible Fixed Assets Depreciation Charged In Period		899	881	911	1 107

Company staff

Valerie H.

Role: Director

Appointed: 22 July 2019

Latest update: 14 January 2024

Mark E.

Role: Director

Appointed: 14 September 2006

Latest update: 14 January 2024

Valerie H.

Role: Secretary

Appointed: 14 September 2006

Latest update: 14 January 2024

People with significant control

Mark E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 12 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	12 September 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	3 September 2015
Annual Accounts 9 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	9 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	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Romba Footwear Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valerie H.

Mark E.

Valerie H.

Swift Incorporations Limited

People with significant control

Mark E.

Accounts Documents

Company filings

Filing category

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