82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
69,741 GBP2025-09-30
89,045 GBP2024-09-30
Investment Property
5,488,466 GBP2025-09-30
5,488,466 GBP2024-09-30
Fixed Assets - Investments
4 GBP2025-09-30
4 GBP2024-09-30
Fixed Assets
5,558,211 GBP2025-09-30
5,577,515 GBP2024-09-30
Debtors
141,394 GBP2025-09-30
148,424 GBP2024-09-30
Cash at bank and in hand
386,127 GBP2025-09-30
287,212 GBP2024-09-30
Current Assets
527,521 GBP2025-09-30
435,636 GBP2024-09-30
Creditors
Current, Amounts falling due within one year
-128,634 GBP2025-09-30
Net Current Assets/Liabilities
398,887 GBP2025-09-30
315,786 GBP2024-09-30
Total Assets Less Current Liabilities
5,957,098 GBP2025-09-30
5,893,301 GBP2024-09-30
Creditors
Non-current, Amounts falling due after one year
-650,786 GBP2025-09-30
-708,301 GBP2024-09-30
Net Assets/Liabilities
4,760,467 GBP2025-09-30
4,639,155 GBP2024-09-30
Equity
Called up share capital
2 GBP2025-09-30
2 GBP2024-09-30
Retained earnings (accumulated losses)
1,700,690 GBP2025-09-30
1,579,378 GBP2024-09-30
Equity
4,760,467 GBP2025-09-30
4,639,155 GBP2024-09-30
Average Number of Employees
02024-10-01 ~ 2025-09-30
02023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Computers
137,933 GBP2024-09-30
Motor vehicles
83,706 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
221,639 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
110,407 GBP2025-09-30
101,658 GBP2024-09-30
Motor vehicles
41,491 GBP2025-09-30
30,936 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,898 GBP2025-09-30
132,594 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
8,749 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
10,555 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,304 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Computers
27,526 GBP2025-09-30
36,275 GBP2024-09-30
Motor vehicles
42,215 GBP2025-09-30
52,770 GBP2024-09-30
Investment Property - Fair Value Model
5,488,466 GBP2024-09-30
Investments in group undertakings and participating interests
4 GBP2025-09-30
4 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
20,956 GBP2025-09-30
16,823 GBP2024-09-30
Amounts Owed By Related Parties
112,029 GBP2025-09-30
Current
126,184 GBP2024-09-30
Other Debtors
Current, Amounts falling due within one year
8,409 GBP2025-09-30
Amounts falling due within one year, Current
5,417 GBP2024-09-30
Debtors
Current, Amounts falling due within one year
141,394 GBP2025-09-30
Amounts falling due within one year, Current
148,424 GBP2024-09-30
Bank Borrowings/Overdrafts
Current
56,931 GBP2025-09-30
52,000 GBP2024-09-30
Trade Creditors/Trade Payables
Current
238 GBP2025-09-30
0 GBP2024-09-30
Other Taxation & Social Security Payable
Current
4,443 GBP2025-09-30
2,433 GBP2024-09-30
Other Creditors
Current
67,022 GBP2025-09-30
65,417 GBP2024-09-30
Creditors
Current
128,634 GBP2025-09-30
119,850 GBP2024-09-30
Bank Borrowings/Overdrafts
Non-current
650,786 GBP2025-09-30
708,301 GBP2024-09-30
ROMA MARBLE HOLDINGS LIMITED
InfoHOBBYHORSE LTD - 2000-04-06
Registered number 03960331Lynton House, 7-12 Tavistock Square, London WC1H 9BQ
PRIVATE LIMITED COMPANY incorporated on 2000-03-30 (26 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-17
CIF 0ROMA MARBLE HOLDINGS LIMITED
SRegistered number 03960331
Lynton House, 7-12 Tavistock Square, London, England, WC1H 9BQ
Private Limited Company in England
CIF 1 CIF 2 CIF 3 ROMA MARBLE HOLDINGS LIMITED
SRegistered number 03960331
Lynton House, 7-12 Tavistock Square, London, England, WC1H 9BQ
Private Limited Company in England
CIF 4