Romis Care Services Ltd in Dartford, DA1 3AN

Description

Data updated on: 01-11-2023

11316716 is a registration number of Romis Care Services Ltd. This firm was registered as a Private Limited Company on Wed, 18th Apr 2018. This firm has been actively competing on the market for 6 years. The enterprise can be contacted at 58 Stanham Road in Dartford. It's post code assigned to this location is DA1 3AN. This business's registered with SIC code 88990 meaning Other social work activities without accommodation n.e.c.. The business most recent accounts detail the period up to 30th April 2022 and the most current confirmation statement was submitted on 30th April 2023.

We have just one director presently managing this firm, specifically Martin R. who has been doing the director's duties for 6 years.

Martin R. is the individual with significant control over this firm, 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	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	318	1 776	35 082	23 985	4 503
Current Assets		1 776	47 082	59 934	56 985
Debtors			12 000	35 949	52 482
Net Assets Liabilities		1 972	1 332	513	42 334
Property Plant Equipment	1 103	1 788	7 640	6 494	5 520

Other Financial Data
Version Production Software					1
Accumulated Depreciation Impairment Property Plant Equipment	195	510	1 858	3 004	3 978
Average Number Employees During Period	1	4	9	19	21
Creditors	1 722	1 592	45 000	43 551	17 474
Fixed Assets				6 494	5 520
Increase From Depreciation Charge For Year Property Plant Equipment	195	315	1 348	1 146	974
Net Current Assets Liabilities	-1 404	184	38 692	37 570	39 511
Number Shares Allotted					100
Property Plant Equipment Gross Cost	1 298	2 298	9 498	9 498	9 498
Total Assets Less Current Liabilities	-301	1 972	46 332	44 064	45 031
Accrued Liabilities	380	760
Consideration Received For Shares Issued Specific Share Issue	100
Government Grants Payable	1 342
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100
Number Shares Issued Specific Share Issue	100
Par Value Share	1	1
Profit Loss	-401	2 273
Total Additions Including From Business Combinations Property Plant Equipment	1 298	1 000	7 200
Corporation Tax Payable		415
Other Taxation Social Security Payable		309

Company staff

Martin R.

Role: Director

Appointed: 18 April 2018

Latest update: 5 May 2024

People with significant control

Martin R.

Notified on 18 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts
Start Date For Period Covered By Report	18 April 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Romis Care Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin R.

People with significant control

Martin R.

Accounts Documents

Company filings

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