Rouden Civils Ltd in London, W1W 6AN

Description

Data updated on: 01-11-2023

Rouden Civils started conducting its business in the year 2019 as a Private Limited Company under the ID 12271822. The company has been functioning for five years and it's currently active. This company's head office is registered in London at C/o Leaman Mattei, Suite 1, First Floor,. Anyone could also find the company by the zip code of W1W 6AN. The firm's SIC code is 46130 which means Agents involved in the sale of timber and building materials. 2022/06/30 is the last time the accounts were filed.

David S. and Steven P. are registered as the firm's directors and have been managing the firm since 2021.

The companies that control this firm are: Rouden Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 1 Duchess Street, W1W 6AN and was registered as a PSC under the registration number 05389374.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	431	17 292	46 865	40 048	23 726
Current Assets	116 908	1 793 569	2 523 175	81 875	26 503
Debtors	13 051	1 481 119	2 150 148	48 267	2 777
Net Assets Liabilities	-37 266	-32 492	22 013	-23 983	-26 528
Other Debtors	12 051	119 005	124 507	45 404
Property Plant Equipment	37 956	31 505	27 015
Total Inventories	103 426	295 158	326 162	-6 440

Other Financial Data
Audit Fees Expenses	1 200	3 000	3 000	3 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment	14 901	26 508	32 010
Additions Other Than Through Business Combinations Property Plant Equipment	9 323	5 156	1 012
Administrative Expenses	32 307	442 316	287 040	104 388	6 801
Amounts Owed By Group Undertakings Participating Interests	1 000	1 000	1 000	1 551	1 000
Amounts Owed To Group Undertakings Participating Interests	115 586	379 070	500 065	84 500	22 730
Average Number Employees During Period	3	6	6	6	1
Bank Borrowings Overdrafts		754 925		2 362	2 384
Comprehensive Income Expense	-38 266	4 774	54 505	-45 996	-2 545
Corporation Tax Payable		3 834	12 060	9 406	9 406
Cost Sales	-1 603	4 234 829	4 028 911	907 438	12 356
Creditors	190 455	1 856 120	2 527 948	105 629	53 031
Depreciation Expense Property Plant Equipment	1 879	11 607	5 502	898
Depreciation Rate Used For Property Plant Equipment	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				32 908
Disposals Property Plant Equipment				59 025
Distribution Costs	5 887	393 429	282 684	10 944
Gross Profit Loss	1 603	845 144	631 244	69 336	4 027
Income Expense Recognised Directly In Equity	1 000
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment	43 534
Increase From Depreciation Charge For Year Property Plant Equipment	1 879	11 607	5 502	898
Interest Payable Similar Charges Finance Costs		10 124	6
Issue Equity Instruments	1 000
Net Current Assets Liabilities	-73 547	-62 551	-4 773	-23 754	-26 528
Operating Profit Loss	-36 591	18 503	61 520	-45 996	-2 774
Other Creditors	8 201	27 056	39 393	9 361	7 630
Other Operating Income Format1		9 104
Other Taxation Social Security Payable	3 042	40 007	48 782		2 006
Profit Loss	-38 266	4 774	54 505	-45 996	-2 545
Profit Loss On Ordinary Activities Before Tax	-36 591	8 379	61 514	-45 996	-2 774
Property Plant Equipment Gross Cost	52 857	58 013	59 025
Provisions For Liabilities Balance Sheet Subtotal	1 675	1 446	229	229
Tax Tax Credit On Profit Or Loss On Ordinary Activities	1 675	3 605	7 009		-229
Total Assets Less Current Liabilities	-35 591	-31 046	22 242	-23 754	-26 528
Trade Creditors Trade Payables	63 626	651 228	1 927 648		8 875
Trade Debtors Trade Receivables		1 361 114	2 024 641	1 312	1 777
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment	13 022
Turnover Revenue		5 079 973	4 660 155	976 774	16 383

Company staff

David S.

Role: Director

Appointed: 21 July 2021

Latest update: 6 April 2024

Steven P.

Role: Director

Appointed: 21 July 2021

Latest update: 6 April 2024

People with significant control

Rouden Group Ltd

Address: Suite 1, First Floor 1 Duchess Street, London, W1W 6AN, England

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered United Kingdom

Place registered England

Registration number 05389374

Notified on 21 October 2019

Nature of control:

right to manage directors

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Rouden Civils Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Steven P.

Alan B.

Stewart D.

People with significant control

Rouden Group Ltd

Accounts Documents

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