Romon Av Limited in London, EC1M 6HW

Description

Data updated on: 01-11-2023

Romon Av Limited with the registration number 11267499 has been on the market for six years. This Private Limited Company can be contacted at 2nd Floor, 107 Charterhouse Street, Clerkenwell in London and company's zip code is EC1M 6HW. This firm's classified under the NACE and SIC code 47430: Retail sale of audio and video equipment in specialised stores. Romon Av Ltd reported its latest accounts for the period up to Thursday 31st March 2022. The company's latest annual confirmation statement was submitted on Monday 20th March 2023.

There's 1 managing director at the moment controlling this specific firm, specifically Hoo K. who's been utilizing the director's assignments since 2018-03-21.

Hoo K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 380	94 726	31 424	11 162	3 357
Current Assets	20 227	184 237	132 403	91 782	77 056
Debtors	374	328	250	1
Net Assets Liabilities	-3 460	-23 815	-42 711	-44 591	-44 521
Other Debtors	374	328	250
Property Plant Equipment		1 382	1 036	777	583
Total Inventories	17 473	89 183	100 729	80 619	73 699

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		461	807	1 066	1 260
Average Number Employees During Period		2	3	1	1
Comprehensive Income Expense	-3 560
Creditors	23 687	209 434	176 150	137 150	122 160
Depreciation Rate Used For Property Plant Equipment		25	25	25	25
Fixed Assets		1 382	1 036	777	583
Income Expense Recognised Directly In Equity	100
Increase From Depreciation Charge For Year Property Plant Equipment		461	346	259	194
Issue Equity Instruments	100
Net Current Assets Liabilities	-3 460	-25 197	-43 747	-45 368	-45 104
Other Creditors	23 687	209 026	176 150
Other Taxation Social Security Payable		408
Profit Loss	-3 560
Property Plant Equipment Gross Cost		1 843	1 843	1 843	1 843
Total Additions Including From Business Combinations Property Plant Equipment		1 843
Total Assets Less Current Liabilities	-3 460	-23 815	-42 711	-44 591	-44 521
Advances Credits Directors	21 887	207 526	174 650
Advances Credits Made In Period Directors	21 887	185 639

Company staff

Hoo K.

Role: Director

Appointed: 21 March 2018

Latest update: 24 April 2024

People with significant control

Hoo K.

Notified on 21 March 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-03-21
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Romon Av Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hoo K.

People with significant control

Hoo K.

Accounts Documents

Company filings

Filing category

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