Romulus Trans Ltd in Leeds, LS9 6ES

Description

Data updated on: 01-11-2023

The official day this company was founded is 2015-01-13. Started under 09386812, this firm is registered as a Private Limited Company. You may visit the main office of the company during its opening times under the following location: 53 Clifton Terrace, LS9 6ES Leeds. This firm's SIC code is 49410 and their NACE code stands for Freight transport by road. The company's most recent financial reports were submitted for the period up to 2021-12-31 and the most recent annual confirmation statement was filed on 2022-01-13.

There's a single managing director at the current moment overseeing this specific company, specifically Romulus-Gabriel F. who's been executing the director's tasks for nine years.

Romulus-Gabriel F. is the individual who has 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	2015-12-31	2016-12-31	2017-12-31	2018-12-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 248	1 436
Current Assets	3 186	4 796	2 537	3 833	3 833	1 639	226
Debtors	1 938	3 360
Net Assets Liabilities	961	1 001	1 001	1 003	1 003	1 001	-4 322	-4 322
Other Debtors	1 084	2 502
Cash Bank In Hand	1 248
Intangible Fixed Assets	800
Net Assets Liabilities Including Pension Asset Liability	961

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	-39

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	200	400
Average Number Employees During Period				2		2	2	2
Corporation Tax Payable	2 257	2 540
Creditors	3 025	4 395	1 936	3 030	3 030	638	5 126	4 322
Fixed Assets		600	400	200	200
Increase From Amortisation Charge For Year Intangible Assets		200
Intangible Assets	800	600
Intangible Assets Gross Cost	1 000	1 000
Net Current Assets Liabilities	161	401	601	803	803	1 001	-4 322	-4 322
Other Taxation Social Security Payable	128	1 075
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							578
Total Assets Less Current Liabilities		1 001	1 001	1 003	1 003	1 001	-4 322	-4 322
Trade Creditors Trade Payables	640	780
Trade Debtors Trade Receivables	854	858
Capital Employed	961
Creditors Due Within One Year	3 025
Intangible Fixed Assets Additions	1 000
Intangible Fixed Assets Aggregate Amortisation Impairment	200
Intangible Fixed Assets Amortisation Charged In Period	200
Intangible Fixed Assets Cost Or Valuation	1 000
Number Shares Allotted	1 000
Par Value Share	1
Share Capital Allotted Called Up Paid	1 000

Company staff

Romulus-Gabriel F.

Role: Director

Appointed: 13 January 2015

Latest update: 27 September 2023

People with significant control

Romulus-Gabriel F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	27 January 2023
Confirmation statement last made up date	13 January 2022

Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2015-01-13
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021

Romulus Trans Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Romulus-Gabriel F.

Davison & Co. Accountants Ltd

People with significant control

Romulus-Gabriel F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies