S Romano Consultancy Ltd
Flat 4 33 Parkhill Road Belsize Park NW3 2YG London
Number: 07084384
Incorporation date: 2009-11-23
Dissolution date: 2022-01-25
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
S Romano Consultancy started conducting its operations in the year 2009 as a Private Limited Company with reg. no. 07084384. This firm's headquarters was located in London at Flat 4 33 Parkhill Road. This particular S Romano Consultancy Limited firm had been on the market for at least thirteen years.
Salvatore R. was this specific company's director, selected to lead the company in 2009.
Salvatore R. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 3 880 | 6 577 | 13 940 | 12 115 | 19 844 | 710 | |
| Balance Sheet | |||||||
| Cash Bank In Hand | 15 502 | 18 361 | 32 448 | 17 449 | 27 071 | 1 148 | |
| Current Assets | 45 334 | 33 864 | 45 610 | 43 424 | 49 771 | 1 169 | 56 |
| Debtors | 29 832 | 15 503 | 13 162 | 25 975 | 22 700 | 21 | |
| Tangible Fixed Assets | 830 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss Account Reserve | 3 879 | 6 576 | 13 939 | 12 114 | 19 843 | 709 | |
| Shareholder Funds | 3 880 | 6 577 | 13 940 | 12 115 | 19 844 | 710 | |
| Other Financial Data | |||||||
| Administrative Expenses | 19 252 | 17 272 | |||||
| Creditors | 1 289 | 628 | |||||
| Creditors Due Within One Year | 41 454 | 27 287 | 31 670 | 31 309 | 29 927 | 1 289 | |
| Debtors Due Within One Year | 22 700 | 21 | |||||
| Fixed Assets | 830 | 421 | |||||
| Net Current Assets Liabilities | 3 880 | 6 577 | 13 940 | 12 115 | 19 844 | -120 | -572 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors Due Within One Year | 4 788 | 4 927 | 4 721 | ||||
| Other Operating Income | 2 544 | 6 979 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss For Period | 65 919 | 55 016 | 5 986 | ||||
| Profit Loss On Ordinary Activities Before Tax | 82 742 | 68 770 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |
| Tangible Fixed Assets Additions | 1 239 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 239 | ||||||
| Tangible Fixed Assets Depreciation | 409 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 409 | ||||||
| Taxation Social Security Due Within One Year | 36 666 | 22 360 | 25 206 | 1 289 | |||
| Tax On Profit Or Loss On Ordinary Activities | 16 823 | 13 754 | |||||
| Total Assets Less Current Liabilities | 3 880 | 6 577 | 13 940 | 12 115 | 19 844 | 710 | -151 |
| Total Dividend Payment | 52 319 | 25 120 | |||||
| Turnover Gross Operating Revenue | 99 450 | 79 063 | |||||
| U K Current Corporation Tax | 16 823 | 13 754 | |||||
| V A T Current Asset | 21 | ||||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 10 532 | 7 466 | |||||
Role: Director
Appointed: 23 November 2009
Latest update: 19 April 2024
| Account next due date | 31 August 2019 |
| Account last made up date | 30 November 2017 |
| Confirmation statement next due date | 07 December 2018 |
| Confirmation statement last made up date | 23 November 2017 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 December 2012 |
| Annual Accounts 14 August 2015 | |
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 14 August 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2014 |
| Annual Accounts 23 August 2017 | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 23 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts 23 July 2013 | |
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 23 July 2013 |
| Annual Accounts 27 August 2014 | |
| End Date For Period Covered By Report | 30 November 2013 |
| Date Approval Accounts | 27 August 2014 |
| Annual Accounts 1 August 2016 | |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 1 August 2016 |
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Churchill Knight And Associates Limited
1st Floor, Metropolitan House Darkes Lane
EN6 1AG
Potters Bar
Churchill Knight And Associates Limited
1st Floor Metropolitan House
EN6 1AG
Potters Bar