Roubaix Consulting Limited in Wokingham, RG41 2SS

Description

Data updated on: 01-11-2023

The company is registered in Wokingham under the ID 08856765. This company was started in the year 2014. The headquarters of the firm is situated at 7 Arthur Road . The postal code for this address is RG41 2SS. This firm's SIC code is 82110 and their NACE code stands for Combined office administrative service activities. The business most recent financial reports cover the period up to 2023-01-31 and the most current annual confirmation statement was released on 2023-01-28.

Presently, the following firm is presided over by 1 managing director: Trevor L., who was chosen to lead the company on January 22, 2014. The following firm had been governed by Georgina L. up until April 2016.

Trevor L. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	6 523	151

Balance Sheet
Current Assets	33 030	17 684	31 294	20 886	25 075	45 065	8 446	3 043
Net Assets Liabilities		179	228	933	321	1 090	-12 199	-13 645	-12 745
Cash Bank In Hand	22 668	6 477
Debtors	10 262	11 107
Net Assets Liabilities Including Pension Asset Liability	6 523	151
Stocks Inventory	100	100
Tangible Fixed Assets	3 256	4 532

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	6 423	-6 372
Shareholder Funds	6 523	151

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						17 639
Average Number Employees During Period						2	2	1
Called Up Share Capital Not Paid Not Expressed As Current Asset		100	100	100	100	100	100	100	100
Creditors		9 901	21 528	23 078	26 363	26 823	5 493	3 538	12 831
Depreciation Amortisation Impairment Expense		1 872	2 416
Fixed Assets	3 256	4 532	4 281	2 946	1 509	387
Net Current Assets Liabilities	3 267	-4 381	-4 153	-2 113	8 826	18 242	2 953	-495	-12 831
Other Operating Expenses Format2		15 864	13 178
Other Operating Income Format2		4	5
Profit Loss		48 087	51 649
Provisions For Liabilities Balance Sheet Subtotal		12 736	13 918
Staff Costs Employee Benefits Expense		19 426	23 438
Tax Tax Credit On Profit Or Loss On Ordinary Activities		12 736	13 918
Total Assets Less Current Liabilities	6 523	151	14 147	933	10 435	18 729	2 801	-395	-12 731
Turnover Revenue		97 981	104 594
Creditors Due Within One Year	29 763	22 065
Other Aggregate Reserves		6 423
Tangible Fixed Assets Additions		3 151
Tangible Fixed Assets Cost Or Valuation	4 352	7 503
Tangible Fixed Assets Depreciation	1 096	2 971
Tangible Fixed Assets Depreciation Charged In Period		1 875

Company staff

Trevor L.

Role: Director

Appointed: 22 January 2014

Latest update: 31 March 2024

People with significant control

Trevor L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 6 October 2016
Date Approval Accounts	6 October 2016

Roubaix Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor L.

Georgina L.

People with significant control

Trevor L.

Accounts Documents

Company filings

Filing category

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