Roy Associates Limited, N14 5AJ

Description

Data updated on: 01-11-2023

Roy Associates Limited with the registration number 03032399 has been in this business field for twenty nine years. This Private Limited Company can be reached at 77 Burleigh Gardens, London in Southgate and its postal code is N14 5AJ. The firm's SIC code is 69201 which stands for Accounting and auditing activities. March 31, 2023 is the last time when the company accounts were reported.

Bejoy R. is the following firm's single managing director, that was chosen to lead the company in 1995 in March.

Bejoy R. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 735	2 927	2 155	2 950	3 501	3 662

Balance Sheet
Cash Bank On Hand						1 221	1 425	660	2 135	2 346	4 528	4 648	3 333
Current Assets	6 911	4 576	963	3 605	3 110	3 221	1 425	1 660	3 135	3 546	7 104	6 874	5 559
Debtors	2 000	0	142	2 000	2 000	2 000		1 000	1 000	1 200	2 576	2 226	2 226
Property Plant Equipment						1 564	1 252	1 027	821	655	625	512	428
Cash Bank In Hand	4 911	4 576	821	1 605	1 110	1 221
Net Assets Liabilities Including Pension Asset Liability	3 735	2 927	2 155	2 950	3 501	3 662
Tangible Fixed Assets	1 050	1 600	1 200	1 395	1 144	1 564

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	3 725	2 917	2 145	2 940	3 491	3 652
Shareholder Funds	3 735	2 927	2 155	2 950	3 501	3 662

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 306	5 618	5 843	6 049	6 215	6 732	6 845	6 929
Average Number Employees During Period							1
Corporation Tax Payable						1 107	660	404	283	243	750	729
Creditors						1 123	730	847	1 174	311	4 671	4 922	198
Increase From Depreciation Charge For Year Property Plant Equipment							312	225	206	166	517	113	84
Net Current Assets Liabilities	2 685	1 327	955	1 555	2 357	2 098	695	813	1 961	3 235	2 433	1 952	5 361
Property Plant Equipment Gross Cost						6 870	6 870	6 870	6 870	6 870	7 357	7 357
Total Assets Less Current Liabilities	3 735	2 927	2 155	2 950	3 501	3 662	1 947	1 840	2 782	3 890	3 058	2 464	5 789
Trade Creditors Trade Payables							1	1		1	1
Trade Debtors Trade Receivables						2 000		1 000	1 000	1 200	2 576	2 226	2 226
Total Additions Including From Business Combinations Property Plant Equipment											487
Creditors Due Within One Year Total Current Liabilities	4 226	3 249
Fixed Assets	1 050	1 600	1 200	1 395	1 144	1 564
Tangible Fixed Assets Additions		950		501		775
Tangible Fixed Assets Cost Or Valuation	4 644	5 594	5 594	6 095	6 095	6 870
Tangible Fixed Assets Depreciation	3 594	3 994	4 394	4 700	4 951	5 306
Tangible Fixed Assets Depreciation Charge For Period		400
Creditors Due Within One Year		3 249	8	2 050	753	1 123
Number Shares Allotted					10
Par Value Share					1
Share Capital Allotted Called Up Paid				10	10
Tangible Fixed Assets Depreciation Charged In Period			400	306	251	355

Company staff

Bejoy R.

Role: Director

Appointed: 13 March 1995

Latest update: 3 April 2024

People with significant control

Bejoy R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 October 2013
Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 September 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 November 2015
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Roy Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bejoy R.

Notehold Limited

Chhamda R.

People with significant control

Bejoy R.

Accounts Documents

Company filings

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