Roof Over Ur Head Limited in London, N4 1RY

Description

Data updated on: 01-11-2023

The firm is known as Roof Over Ur Head Limited. The company was started ten years ago and was registered with 08962628 as its registration number. This particular office of this firm is based in London. You may visit it at 49 Umfreville Road. The company's SIC code is 68320, that means Management of real estate on a fee or contract basis. Roof Over Ur Head Ltd released its latest accounts for the period that ended on 2021-03-31. The company's most recent confirmation statement was filed on 2022-11-20.

There is a single director this particular moment leading the following company, specifically Sophocles C. who's been carrying out the director's responsibilities since 27th March 2014. That company had been led by Maria C. till November 2019.

Sophocles C. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	3 876	5 082

Balance Sheet
Cash Bank On Hand		9 553	3 812	5 014	2 943	11 736	73 853
Current Assets	55 889	64 248	37 713	39 255	27 301	27 249	88 873
Debtors	13 997	54 695	33 901	34 241	24 358	15 513	15 020
Net Assets Liabilities		5 082	6 231	4 947	5 251	10 170	17 424
Property Plant Equipment		39 100	38 535	35 415	31 424	27 823	24 515
Cash Bank In Hand	41 892	9 553
Net Assets Liabilities Including Pension Asset Liability	3 876	5 082
Tangible Fixed Assets	1 456	39 100

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	3 874	5 080
Shareholder Funds	3 876	5 082

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 604	9 345	13 857	17 848	21 449	24 757
Additional Provisions Increase From New Provisions Recognised				-201	-296	-222	-166
Average Number Employees During Period					2	1	1
Comprehensive Income Expense			1 151	-1 284	304	9 919	17 254
Creditors		97 253	68 631	68 538	52 585	44 235	45 463
Deferred Tax Liabilities			1 386	1 185	889	667	501
Depreciation Rate Used For Property Plant Equipment				25	25	25	25
Dividends Paid						5 000	10 000
Fixed Assets	1 456	39 100	38 535	35 415	31 424	27 823	24 515
Income Expense Recognised Directly In Equity						-5 000	-10 000
Increase From Depreciation Charge For Year Property Plant Equipment			4 741	4 512	3 991	3 601	3 308
Net Current Assets Liabilities	2 711	-33 005	-30 918	-29 283	-25 284	-16 986	43 410
Net Deferred Tax Liability Asset			1 386	1 185	889	667	501
Profit Loss			1 151	-1 284	304	9 919	17 254
Property Plant Equipment Gross Cost		43 704	47 880	49 272	49 272	49 272	49 272
Provisions			1 386	1 185	889	667	501
Provisions For Liabilities Balance Sheet Subtotal		1 013	1 386	1 185	889	667	501
Total Additions Including From Business Combinations Property Plant Equipment			4 176
Total Assets Less Current Liabilities	4 167	6 095	7 617	6 132	6 140	10 837	67 925
Creditors Due Within One Year	53 178	97 253
Number Shares Allotted		2
Par Value Share		1
Provisions For Liabilities Charges	291	1 013
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	1 941	41 763
Tangible Fixed Assets Cost Or Valuation	1 941	43 704
Tangible Fixed Assets Depreciation	485	4 604
Tangible Fixed Assets Depreciation Charged In Period	485	4 119

Company staff

Sophocles C.

Role: Director

Appointed: 27 March 2014

Latest update: 17 February 2024

People with significant control

Sophocles C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Maria C.

Notified on 6 April 2016

Ceased on 20 November 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2023
Account last made up date	31 March 2021
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-03-27
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 September 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Roof Over Ur Head Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophocles C.

Maria C.

People with significant control

Sophocles C.

Maria C.

Accounts Documents

Company filings

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