Romex World Limited in London, EC4A 3TR

Description

Data updated on: 01-11-2023

Romex World has been operating offering its services for sixteen years. Established under no. 06665041, this company is considered a Private Limited Company. You may find the headquarters of the company during its opening hours at the following location: Hill House I Little New Street, EC4A 3TR London. The enterprise's declared SIC number is 62090: Other information technology service activities. 2021-12-31 is the last time company accounts were reported.

As mentioned in the following firm's directors directory, since 2023-08-16 there have been two directors: Dan C. and William F..

The companies that control this firm are: Citylink Group Limited owns over 3/4 of company shares. This business can be reached in Redhill at 27 Hatchlands Road, RH1 6RW, Surrey and was registered as a PSC under the registration number 01682493.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-53 171	-73 170	-108 728

Balance Sheet
Cash Bank In Hand	10 605	2 568	31 158
Cash Bank On Hand			31 158	6 186	67 641	9 708	18 837	1 474	2 692	990
Current Assets	36 309	19 521	117 668	38 497	141 841	96 753	57 226	34 226	31 250	33 016
Debtors	25 704	16 953	86 510	32 311	74 200	87 045	38 389	32 752	28 558	32 026
Intangible Fixed Assets	5 006 447	5 995 813	7 337 707
Net Assets Liabilities			-108 728	-162 651	90 097	356 174	311 676
Net Assets Liabilities Including Pension Asset Liability	-53 171	-73 170	-108 728
Other Debtors			86 510	31 989	74 342	85 903	37 602	31 888	28 126	31 581
Property Plant Equipment			19 328	15 528	9 725	11 109	4 329	3 490	1 751	12
Tangible Fixed Assets	22 508	18 110	19 328

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-53 271	-73 270	-108 828
Shareholder Funds	-53 171	-73 170	-108 728

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			472 109	489 842	504 340	517 092	32 289	37 760	39 499	41 238
Amounts Owed To Group Undertakings			7 461 641	8 468 243	8 761 503	8 763 975	10 526 887	10 781 252	10 976 950	11 183 311
Average Number Employees During Period				5	5	5	6	5	5	3
Creditors			7 461 641	8 468 243	8 761 503	8 763 975	10 694 274	10 981 962	11 240 439	11 413 975
Creditors Due After One Year	5 021 011	6 066 978	7 461 641
Creditors Due Within One Year	97 424	39 636	121 790
Fixed Assets	5 028 955	6 013 923	7 357 035	8 379 717	9 448 836	10 405 369	10 948 724	11 244 172	11 453 328	11 637 208
Increase From Depreciation Charge For Year Property Plant Equipment				17 733	14 498	12 752	7 369	5 471	1 739	1 739
Intangible Assets			7 337 707	8 364 189	9 439 111	10 394 260	10 944 395	11 240 682	11 451 577	11 637 196
Intangible Assets Gross Cost			7 337 707	8 364 189	9 439 111	10 394 260	10 944 395	11 249 175	11 451 577	11 637 196
Intangible Fixed Assets Cost Or Valuation	5 006 447	5 995 813	7 337 707
Net Current Assets Liabilities	-61 115	-20 115	-4 122	-74 125	-597 236	-1 285 220	-10 637 048	-10 947 736	-11 209 189	-11 380 959
Number Shares Allotted		100	100
Other Creditors			29 279	45 878	671 006	1 297 619	121 388	169 371	252 339	213 407
Other Taxation Social Security Payable			5 322	4 199	4 859	1 367	1 419	1 227	1 246	1 186
Par Value Share		1	1
Property Plant Equipment Gross Cost			491 437	505 370	514 065	528 201	36 618	41 250	41 250
Tangible Fixed Assets Cost Or Valuation	452 139	472 783	491 437
Tangible Fixed Assets Depreciation	429 631	454 673	472 109
Total Additions Including From Business Combinations Intangible Assets				1 026 482	1 074 922	955 149	550 135	296 287	202 402	185 619
Total Additions Including From Business Combinations Property Plant Equipment				13 933	8 695	14 136	589	4 632
Total Assets Less Current Liabilities	4 967 840	5 993 808	7 352 913	8 305 592	8 851 600	9 120 149	311 676	296 436	244 139	256 249
Trade Creditors Trade Payables			87 189	62 545	63 212	82 987	44 580	30 112	9 904	16 071
Trade Debtors Trade Receivables				322	-142	1 142	787	864	432	445
Value Shares Allotted	100	100	100
Disposals Decrease In Depreciation Impairment Property Plant Equipment							492 172
Disposals Property Plant Equipment							492 172

Company staff

Dan C.

Role: Director

Appointed: 16 August 2023

Latest update: 18 March 2024

William F.

Role: Director

Appointed: 05 August 2008

Latest update: 18 March 2024

People with significant control

Citylink Group Limited

Address: Sterling House 27 Hatchlands Road, Redhill, Surrey, RH1 6RW, United Kingdom

Legal authority Uk

Legal form Uk Company

Country registered Not Specified/Other

Place registered Uk

Registration number 01682493

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	4 December 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Romex World Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dan C.

William F.

Elias F.

People with significant control

Citylink Group Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Romex World Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dan C.

William F.

Elias F.

People with significant control

Citylink Group Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014