Romviet Ltd in Barnet, EN5 5UE

Description

Data updated on: 01-11-2023

This Romviet Ltd company has been operating on the market for 18 years, as it's been founded in 2006. Registered with number 06009139, Romviet is categorised as a Private Limited Company located in 3 High Street, Barnet EN5 5UE. This enterprise's declared SIC number is 96020 - Hairdressing and other beauty treatment. Its most recent filed accounts documents were submitted for the period up to November 30, 2020 and the latest annual confirmation statement was submitted on November 24, 2021.

There seems to be a solitary managing director now running the following business, namely Paul R. who's been carrying out the director's assignments for 18 years.

Paul R. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency
Net Worth	8 686	929	2 802	6 989	22 137

Balance Sheet
Cash Bank On Hand					31 790	37 556	42 232
Current Assets	4 477	3 847	9 808	13 284	33 026	42 560	42 232	10 840	8 685	35 341
Debtors			1 181	1 237	1 236	5 002	4 411
Net Assets Liabilities							32 642	5 614	-13 801
Other Debtors						5 004	4 411
Property Plant Equipment					8 613	5 759	5 437
Cash Bank In Hand	4 477	3 847	8 627	12 047	31 790
Net Assets Liabilities Including Pension Asset Liability	8 686	929
Tangible Fixed Assets	5 983	4 220	2 457	11 918	8 613

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	8 685	928	2 801	6 988	22 136
Shareholder Funds	8 686	929	2 802	6 989	22 137

Other Financial Data
Description Principal Activities										96 020
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 000
Accumulated Depreciation Impairment Property Plant Equipment					14 477	7 836	11 155
Average Number Employees During Period									3	2
Bank Borrowings Overdrafts					222
Corporation Tax Payable					4 522	2 241	4 683
Corporation Tax Recoverable					1 236
Creditors					19 504	20 074	17 439	6 600	26 141	4 504
Fixed Assets	5 983	4 220					5 438	1 374	4 770	3 762
Increase From Depreciation Charge For Year Property Plant Equipment						2 855	3 319
Net Current Assets Liabilities	2 703	-3 291	345	-4 707	13 524	22 486	29 204	4 240	-18 571
Number Shares Issued Fully Paid							1
Other Creditors					3 581	20 072	2 143
Other Taxation Social Security Payable					10 493	11 520	11 822
Par Value Share		1	1	1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							4 411
Property Plant Equipment Gross Cost					23 091	13 141	16 592
Total Additions Including From Business Combinations Property Plant Equipment							3 451
Total Assets									13 454	39 103
Total Assets Less Current Liabilities	8 686	929	2 802	7 211	22 137	28 245	34 642	5 614	-13 801
Total Liabilities									13 454	39 103
Trade Creditors Trade Payables					686	2 453	790
Trade Debtors Trade Receivables					2	-2
Creditors Due After One Year				222
Creditors Due Within One Year	1 774	7 138	9 463	17 991	19 502
Number Shares Allotted		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	8 817	8 817
Tangible Fixed Assets Depreciation	2 834	4 597
Tangible Fixed Assets Depreciation Charged In Period		1 763

Company staff

Paul R.

Role: Director

Appointed: 24 November 2006

Latest update: 31 December 2023

People with significant control

Paul R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	08 December 2022
Confirmation statement last made up date	24 November 2021

Annual Accounts 15 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	15 July 2013
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	27 June 2014
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	21 April 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
End Date For Period Covered By Report	2017-11-30

Romviet Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul R.

Victorita R.

People with significant control

Paul R.

Accounts Documents

Company filings

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