Roy Do Limited in London, W6 9NH

Description

Data updated on: 01-11-2023

This enterprise known as Roy Do was established on 2011-05-20 as a Private Limited Company. This company's headquarters could be found at London on 303b King Street, Hammersmith. Assuming you want to contact the company by mail, its postal code is W6 9NH. The office reg. no. for Roy Do Limited is 07642189. This company's principal business activity number is 86101 : Hospital activities. The business most recent financial reports cover the period up to 2022-05-31 and the most recent confirmation statement was submitted on 2023-01-11.

We have a single director presently managing this particular limited company, namely Roy O. who's been utilizing the director's duties since 2011-05-20. The following limited company had been managed by Anna S. up until seven years ago.

Roy O. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 107	-2 713	-4 366	-1 698	4 020

Balance Sheet
Cash Bank On Hand						3 554	9 804	4 331	7 756	10 247
Net Assets Liabilities						2 118	1 358	-8 161	-8 068	-7 153
Property Plant Equipment						4 869	3 993	3 274	2 685	5 646
Cash Bank In Hand	3 316	2 259	917	2 019	1 363
Current Assets	3 316	2 259	917	2 019	1 363
Net Assets Liabilities Including Pension Asset Liability	1 107	-2 713	-4 366	-1 698	4 020
Tangible Fixed Assets	1 076	861	689	551	7 241

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 106	-2 714	-4 367	-1 699	4 019
Shareholder Funds	1 107	-2 713	-4 366	-1 698	4 020

Other Financial Data
Version Production Software								2 020	2 021
Accrued Liabilities						650	650	600	1 200	750
Accumulated Depreciation Impairment Property Plant Equipment						4 862	5 738	6 457	7 046	8 285
Additions Other Than Through Business Combinations Property Plant Equipment										4 200
Average Number Employees During Period									1	1
Creditors						6 305	12 439	15 766	18 509	23 046
Increase From Depreciation Charge For Year Property Plant Equipment							876	719	589	1 239
Loans From Directors						1 355	8 269	14 583	17 309	19 404
Net Current Assets Liabilities	31	-3 574	-5 055	-2 249	-3 221	-2 751	-2 635	-11 435	-10 753	-12 799
Property Plant Equipment Gross Cost						9 731	9 731	9 731	9 731	13 931
Taxation Social Security Payable						4 300	3 520	583		2 892
Creditors Due Within One Year	3 285	5 833	5 972	4 268	4 584
Fixed Assets	1 076	861	689	551	7 241
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Share Premium Account	1 106
Tangible Fixed Assets Additions	1 241				8 490
Tangible Fixed Assets Cost Or Valuation	1 241	1 241	1 241	1 241	9 731
Tangible Fixed Assets Depreciation	165	380	552	690	2 490
Tangible Fixed Assets Depreciation Charged In Period	165	215	172	138	1 800
Total Assets Less Current Liabilities	1 107	-2 713	-4 366	-1 698	4 020

Company staff

Roy O.

Role: Director

Appointed: 20 May 2011

Latest update: 31 December 2023

People with significant control

Roy O.

Notified on 13 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 24 June 2013
Start Date For Period Covered By Report	2011-05-20
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	24 June 2013
Annual Accounts 14 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	14 February 2014
Annual Accounts 14 August 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	14 August 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 August 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Roy Do Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roy O.

Anna S.

People with significant control

Roy O.

Accounts Documents

Company filings

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