Romkuz Limited
Templeman House C1 The Point Office Park Weaver Road LN6 3QN Lincoln
Number: 09511208
Incorporation date: 2015-03-26
Dissolution date: 2020-10-06
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 09511208 9 years ago, Romkuz Ltd had been a private limited company until Tuesday 6th October 2020 - the time it was dissolved. The business latest office address was Templeman House C1 The Point Office Park, Weaver Road Lincoln.
Roman K. was the following firm's managing director, formally appointed 9 years ago.
Roman K. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 659 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 924 | 11 675 | 4 488 | 5 528 | |
| Current Assets | 13 383 | 13 828 | 15 887 | 13 218 | 9 878 |
| Debtors | 11 827 | 12 904 | 4 212 | 8 730 | 4 350 |
| Other Debtors | 3 874 | 5 640 | 4 350 | ||
| Property Plant Equipment | 153 | ||||
| Cash Bank In Hand | 402 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 2 659 | ||||
| Stocks Inventory | 1 154 | ||||
| Tangible Fixed Assets | 306 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | 2 658 | ||||
| Shareholder Funds | 2 659 | ||||
| Other Financial Data | |||||
| Total Fixed Assets Additions | 459 | ||||
| Total Fixed Assets Cost Or Valuation | 459 | ||||
| Total Fixed Assets Depreciation | 153 | ||||
| Total Fixed Assets Depreciation Charge In Period | 153 | ||||
| Amount Specific Advance Or Credit Directors | 3 874 | 5 640 | 4 350 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 3 874 | 5 640 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 874 | 5 640 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 306 | 459 | 459 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Creditors | 11 030 | 9 453 | 13 040 | 8 112 | 9 877 |
| Dividends Paid | 35 562 | 16 750 | 35 980 | ||
| Fixed Assets | 306 | 153 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 153 | ||||
| Net Current Assets Liabilities | 2 353 | 4 375 | 2 847 | 5 106 | 1 |
| Other Creditors | 221 | ||||
| Other Taxation Social Security Payable | 9 453 | 12 819 | 8 112 | 9 877 | |
| Profit Loss | 33 881 | 19 009 | 30 875 | ||
| Property Plant Equipment Gross Cost | 459 | 459 | 459 | ||
| Total Assets Less Current Liabilities | 2 659 | 4 528 | 2 847 | 5 106 | 1 |
| Trade Debtors Trade Receivables | 9 030 | 4 212 | 3 090 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 459 | ||||
| Disposals Property Plant Equipment | 459 | ||||
| Creditors Due Within One Year Total Current Liabilities | 11 030 | ||||
| Tangible Fixed Assets Additions | 459 | ||||
| Tangible Fixed Assets Cost Or Valuation | 459 | ||||
| Tangible Fixed Assets Depreciation | 153 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 153 | ||||
Role: Director
Appointed: 26 March 2015
Latest update: 4 March 2024
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 09 April 2021 |
| Confirmation statement last made up date | 26 March 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
