Roo Ventures Ltd
2 Long Lane, Leicester Long Lane LE1 4RF Leicester
Number: 11035029
Incorporation date: 2017-10-27
Dissolution date: 2022-10-18
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Roo Ventures came into being in 2017 as a company enlisted under no 11035029, located at LE1 4RF Leicester at 2 Long Lane, Leicester. Its last known status was dissolved. Roo Ventures had been in this business for at least five years.
The firm was directed by a single director: Ruby F., who was arranged to perform management duties seven years ago.
Ruby F. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 30 103 | 12 744 | 8 325 | 4 |
| Current Assets | 36 504 | 14 965 | 14 738 | 1 301 |
| Debtors | 6 401 | 2 221 | 6 413 | 1 297 |
| Other Debtors | 2 500 | |||
| Property Plant Equipment | 467 | 307 | 827 | 404 |
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 | 173 | 443 | 866 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 34 810 | 14 856 | 13 510 | 1 557 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 | 160 | 270 | 423 |
| Net Current Assets Liabilities | 1 694 | 109 | 1 228 | -256 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
| Other Creditors | 26 751 | 14 669 | ||
| Other Taxation Social Security Payable | 8 058 | 187 | ||
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 480 | 480 | 1 270 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 480 | 790 | ||
| Total Assets Less Current Liabilities | 2 161 | 416 | 2 055 | 148 |
| Trade Creditors Trade Payables | 1 | 1 | ||
| Trade Debtors Trade Receivables | 3 901 | 2 221 | 6 413 | |
| Accrued Liabilities | 570 | 600 | 600 | |
| Corporation Tax Payable | 187 | 1 175 | 956 | |
Role: Director
Appointed: 27 October 2017
Latest update: 9 March 2024
| Account next due date | 31 July 2023 |
| Account last made up date | 31 October 2021 |
| Confirmation statement next due date | 09 November 2022 |
| Confirmation statement last made up date | 26 October 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 27 October 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2020 |
| End Date For Period Covered By Report | 31 October 2021 |
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