Romglez Ltd in London, E17 5JF

Description

Data updated on: 01-11-2023

Registered with number 04515737 twenty two years ago, Romglez Ltd is categorised as a Private Limited Company. Its current mailing address is 368 Forest Road, Walthamstow London. This firm's principal business activity number is 82990 - Other business support service activities not elsewhere classified. 2022-08-31 is the last time the accounts were filed.

According to the latest update, we have only one managing director in the company: Joan O. (since Thu, 2nd Jan 2014). The following company had been governed by John O. till 2014.

Executives who have control over the firm are as follows: Joan O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	1 298	361	-999	-1 327	-1 515	-105

Balance Sheet
Cash Bank On Hand						990	881	1 946	2 133	2 501	2 271	2 013
Current Assets	5 098	2 046	817	737	1 311	2 430	2 934	1 946	2 273	2 501	2 438	2 013
Debtors	3 830	1 095	485	200	430	1 440	2 053		140		167
Net Assets Liabilities						-105	-1 079	-1 288	-1 858	-2 120	-2 956	-3 672
Other Debtors						210	325		140		167
Property Plant Equipment						184	157	133	113	446	345	266
Cash Bank In Hand	1 268	951	332	537	881	990
Net Assets Liabilities Including Pension Asset Liability	1 298	361	-999	-1 327	-1 515	-105
Tangible Fixed Assets	416	353	300	255	217	184

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 198	261	-1 099	-1 427	-1 615	-205
Shareholder Funds	1 298	361	-999	-1 327	-1 515	-105

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 110	1 137	1 161	1 181	1 315	1 416	1 495
Average Number Employees During Period							1	1	1	1	1	1
Creditors						600	500	500	4 244	4 982	5 673	5 900
Increase From Depreciation Charge For Year Property Plant Equipment							27	24	20	134	101	79
Net Current Assets Liabilities	882	8	-739	-1 022	-1 732	-289	-736	-921	-1 971	-2 481	-3 235	-3 887
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors						600	500	500	3 130	3 854	4 416	5 120
Other Taxation Social Security Payable						793	1 420	1 106	1 114	1 128	1 257	780
Par Value Share			1	1	1	1	1	1	1	1	1	1
Profit Loss							-974	-209	-570	-262	-836	-716
Property Plant Equipment Gross Cost						1 294	1 294	1 294	1 294	1 761	1 761
Total Assets Less Current Liabilities	1 298	921	-439	-507	-1 515	-105	-579	-1 288	-1 858	-2 035	-2 890	-3 621
Trade Creditors Trade Payables						408	530	438
Trade Debtors Trade Receivables						1 440	1 728
Provisions For Liabilities Balance Sheet Subtotal										85	66	51
Total Additions Including From Business Combinations Property Plant Equipment										467
Accruals Deferred Income		560	560	560	500
Creditors Due Within One Year	4 216	1 478	1 556	1 759	3 043	2 929
Fixed Assets	416	353	300	255	217	184
Number Shares Allotted			100	100	100	100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						210
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 294	1 294	1 294	1 294	1 294	1 294
Tangible Fixed Assets Depreciation	878	941	994	1 039	1 077	1 110
Tangible Fixed Assets Depreciation Charged In Period		63	53	45	38	33
Amount Specific Advance Or Credit Directors	2 005	1 095	285

Company staff

Joan O.

Role: Director

Appointed: 02 January 2014

Latest update: 25 March 2024

Joan O.

Role: Secretary

Appointed: 21 August 2002

Latest update: 25 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 21 August 2002

Resigned: 21 August 2002

Address: London, NW11 7TJ

Latest update: 25 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 21 August 2002

Resigned: 21 August 2002

Address: London, NW11 7TJ

Latest update: 25 March 2024

John O.

Role: Director

Appointed: 21 August 2002

Resigned: 02 January 2014

Latest update: 25 March 2024

People with significant control

Joan O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

John O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 15 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	15 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	13 May 2015
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	13 May 2016
Annual Accounts 9 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	9 May 2017
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 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 19 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	19 May 2014

Romglez Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joan O.

Joan O.

Temple Secretaries Limited

Company Directors Limited

John O.

People with significant control

Joan O.

John O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies