Roomauction.com Limited in Ledbury, HR8 2DX

Description

Data updated on: 01-11-2023

Roomauction is a company situated at HR8 2DX Ledbury at 2 New Street. This company was established in 2004 and is established as reg. no. 05195474. This company has been present on the British market for 20 years now and company current status is active. This company's Standard Industrial Classification Code is 62090: Other information technology service activities. 2022-08-31 is the last time the accounts were reported.

In order to satisfy the client base, this firm is being taken care of by a body of two directors who are Magda D. and Boleslaw D.. Their joint efforts have been of utmost use to this specific firm since October 2021. Furthermore, the director's assignments are aided with by a secretary - Anna D., who joined this specific firm in February 2015.

Boleslaw D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 652	-5 547	-6 045	-6 886	-10 386	4 730

Balance Sheet
Cash Bank On Hand						4 377	13 676	15 775	2 346	2 101	2 249
Current Assets	134	222	1 033	1 026	5 169	5 977	14 676	15 874	13 617	6 408	13 638
Debtors		105	707	556	578	1 599	1 000	99	11 271	4 307	11 389
Net Assets Liabilities						4 730	5 258	7 661	4 234	-5 451	4 638
Other Debtors							1 000	99
Property Plant Equipment						543	407	683	512	384	944
Cash Bank In Hand	134	117	326	470	4 591	4 378
Net Assets Liabilities Including Pension Asset Liability	-3 652	-5 547	-6 045	-6 886	-10 386	4 730
Tangible Fixed Assets	516	376	282	212	331	542

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-3 752	-5 647	-6 145	-6 986	-10 485	4 630
Shareholder Funds	-3 652	-5 547	-6 045	-6 886	-10 386	4 730

Other Financial Data
Version Production Software									2 021	2 022
Accrued Liabilities						40	71	1 471	71	71	71
Accumulated Depreciation Impairment Property Plant Equipment						2 596	2 732	2 959	3 130	3 258	3 500
Additions Other Than Through Business Combinations Property Plant Equipment								503			802
Amounts Owed By Group Undertakings Participating Interests						1 598
Average Number Employees During Period						1	1	1	1	1	1
Creditors						1 788	9 825	8 397	9 895	12 243	9 944
Increase From Depreciation Charge For Year Property Plant Equipment							136	227	171	128	242
Loans From Directors							7 930	7 557	9 696	11 643	9 646
Net Current Assets Liabilities	-4 168	-5 923	-6 327	-7 098	-10 717	4 188	4 851	7 477	3 722	-5 835	3 694
Property Plant Equipment Gross Cost						3 139	3 139	3 642	3 642	3 642	4 444
Taxation Social Security Payable						1 368	1 819	22	-52	-39	-34
Total Assets Less Current Liabilities							5 258	8 160	4 234
Trade Creditors Trade Payables						380	5	-653	180	568	261
Trade Debtors Trade Receivables									11 271	4 307	11 389
Creditors Due Within One Year	4 302	6 145	7 360	8 124	15 886	1 789
Fixed Assets	516	376	282	212	331	542
Number Shares Allotted	10 000	10 000	10 000	10 000	10 000	10 000
Par Value Share		0	0	0	0	0
Value Shares Allotted	100	100	100	100	100	100

Company staff

Magda D.

Role: Director

Appointed: 27 October 2021

Latest update: 19 March 2024

Anna D.

Role: Secretary

Appointed: 04 February 2015

Latest update: 19 March 2024

Boleslaw D.

Role: Director

Appointed: 02 August 2004

Latest update: 19 March 2024

People with significant control

Boleslaw D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 16 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	16 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	24 April 2015
Annual Accounts 2 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	2 May 2016
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 16 May 2014
Date Approval Accounts	16 May 2014

Roomauction.com Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Magda D.

Anna D.

Boleslaw D.

Lukasz S.

People with significant control

Boleslaw D.

Accounts Documents

Company filings

Filing category

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