Romza Limited in Poole, BH16 6FA

Description

Data updated on: 01-11-2023

Registered with number 07528384 13 years ago, Romza Limited is a Private Limited Company. The company's active office address is Lytchett House, Unit 13 Freeland Park Wareham Road, Lytchett Matravers Poole. This firm's classified under the NACE and SIC code 62020, that means Information technology consultancy activities. Romza Ltd released its account information for the financial year up to 2022/02/28. The company's latest annual confirmation statement was submitted on 2023/02/14.

There is a solitary director at the moment overseeing this business, namely Roman Z. who has been carrying out the director's obligations for 13 years.

Executives who have control over the firm are as follows: Yana Z. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Roman Z. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 705	2	122 755	60 901	100 803

Balance Sheet
Cash Bank On Hand					48 160	25 904	83 968	16 085	29 831	38 000	1 407
Current Assets	44 563	11 385	161 911	91 829	143 978	133 772	202 497	123 828	130 197	191 269	185 687
Debtors	4 552	11 263	138 464	83 342	95 818	107 868	118 529	107 743	100 366	153 269	165 709
Net Assets Liabilities					100 803	60 179	84 120	70 828	87 932	54 427	39 500
Property Plant Equipment					2 666	1 999	1 499	1 125	843	633	474
Cash Bank In Hand	29 751	11 385	23 447	8 487	48 160
Stocks Inventory	10 260
Tangible Fixed Assets	562	1 750	1 313	3 574	2 666
Net Assets Liabilities Including Pension Asset Liability	21 705	2	122 755

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	21 703		122 753	60 899	100 801
Shareholder Funds	21 705	2	122 755	60 901	100 803

Other Financial Data
Version Production Software						1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment					2 445	3 112	3 612	3 986	4 268	4 478	4 637
Average Number Employees During Period								2	2	2	2
Creditors					45 841	75 592	119 877	54 125	43 108	137 475	146 661
Fixed Assets	562	1 750	1 313		2 666	1 999	1 499	1 125	843	633	474
Increase From Depreciation Charge For Year Property Plant Equipment						666	500	374	282	211	159
Net Current Assets Liabilities	21 143	11 385	161 911	57 327	98 137	58 180	82 621	69 703	87 089	53 794	39 026
Number Shares Allotted		2		2	2	2	2	2	2	2	2
Property Plant Equipment Gross Cost					5 111	5 111	5 111	5 111	5 111	5 111	5 111
Total Assets Less Current Liabilities	21 705	13 135	163 224	60 901	100 803	60 179	84 120	70 828	87 932	54 427	39 500
Creditors Due Within One Year	23 420	24 396	27 004	34 502	45 841
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	750	1 771		2 590
Tangible Fixed Assets Cost Or Valuation	750	2 521	2 521	5 111
Tangible Fixed Assets Depreciation	188	771	1 208	1 537	2 445
Tangible Fixed Assets Depreciation Charged In Period		583	437	329	908
Advances Credits Directors	4 551	8 688	58 718	73 262	95 818
Advances Credits Made In Period Directors	4 551		50 030	14 544
Creditors Due Within One Year Total Current Liabilities	23 420
Tangible Fixed Assets Depreciation Charge For Period	188
Creditors Due After One Year		13 133	40 469

Company staff

Roman Z.

Role: Director

Appointed: 14 February 2011

Latest update: 19 March 2024

People with significant control

Yana Z.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Roman Z.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	28 November 2014
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	3 August 2016
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts 29 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	29 November 2013

Romza Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roman Z.

People with significant control

Yana Z.

Roman Z.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Romza Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roman Z.

People with significant control

Yana Z.

Roman Z.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2013

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2013

Accountant/Auditor,
2016 - 2015