Rompski Limited in London, SW6 5UQ

Description

Data updated on: 01-11-2023

Started with Reg No. 08587438 eleven years ago, Rompski Limited is a Private Limited Company. The company's actual registration address is 613a Fulham Road, Fulham London. The enterprise's declared SIC number is 96090 - Other service activities not elsewhere classified. 2022-06-30 is the last time the accounts were reported.

At present, this particular company is led by a single managing director: Adam R., who was designated to this position in June 2013.

Adam R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2 256	6 333	11 159

Balance Sheet
Cash Bank In Hand	3 507	2 819	1 367
Cash Bank On Hand			1 367	1 375	1 991	1 278	13 161	272	203	187
Current Assets	4 794	4 208	2 830	3 149	3 808	3 231	15 038	1 535	2 311	2 696
Net Assets Liabilities			11 159	16 864	22 702	22 647	20 844	22 750	23 802	26 056
Net Assets Liabilities Including Pension Asset Liability	2 256	6 333	11 159
Property Plant Equipment			40 732	40 732	40 732	40 732	40 732	40 732	40 732	40 732
Stocks Inventory	1 287	1 389	1 463
Tangible Fixed Assets		40 732	40 732
Total Inventories			1 463	1 774	1 817	1 953	1 877	1 263	2 108	2 509

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 156	6 233	11 059
Shareholder Funds	2 256	6 333	11 159

Other Financial Data
Accrued Liabilities			450	480	488	493	458	528	263	359
Average Number Employees During Period				2	2	2	2	2	2	2
Bank Borrowings Overdrafts			20 797	10 400	3 600		15 000	1 664	3 792	7 906
Corporation Tax Payable			1 206	1 404	1 369	1 404	1 685	447	716	1 115
Creditors			20 797	10 400	3 600	21 316	15 000	13 564	11 098	7 906
Creditors Due After One Year		36 447	20 797
Creditors Due Within One Year	2 538	2 160	11 606
Merchandise			1 463	1 774	1 817	1 953	1 877	1 263	2 108	2 509
Net Current Assets Liabilities	2 256	2 048	-8 776	-13 468	-14 430	-18 085	-4 888	-4 418	-5 832	-6 770
Number Shares Allotted	100	100	100
Other Taxation Social Security Payable									563	537
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			40 732	40 732	40 732	40 732	40 732	40 732	40 732
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		40 732
Tangible Fixed Assets Cost Or Valuation		40 732
Total Assets Less Current Liabilities	2 256	42 780	31 956	27 264	26 302	22 647	35 844	36 314	34 900	33 962
Trade Creditors Trade Payables			438	742	794	2 795	2 796	1 840	2 606	2 464

Company staff

Adam R.

Role: Director

Appointed: 27 June 2013

Latest update: 6 January 2024

People with significant control

Adam R.

Notified on 20 December 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 27 December 2014
Start Date For Period Covered By Report	27 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 December 2014
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	25 April 2016
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Rompski Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam R.

People with significant control

Adam R.

Accounts Documents

Company filings

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