82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
89,045 GBP2024-09-30
64,690 GBP2023-09-30
Investment Property
5,488,466 GBP2024-09-30
5,188,466 GBP2023-09-30
Fixed Assets - Investments
4 GBP2024-09-30
4 GBP2023-09-30
Fixed Assets
5,577,515 GBP2024-09-30
5,253,160 GBP2023-09-30
Debtors
148,424 GBP2024-09-30
149,298 GBP2023-09-30
Cash at bank and in hand
287,212 GBP2024-09-30
247,573 GBP2023-09-30
Current Assets
435,636 GBP2024-09-30
396,871 GBP2023-09-30
Net Current Assets/Liabilities
315,786 GBP2024-09-30
277,737 GBP2023-09-30
Total Assets Less Current Liabilities
5,893,301 GBP2024-09-30
5,530,897 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-708,301 GBP2024-09-30
Net Assets/Liabilities
4,639,155 GBP2024-09-30
4,280,869 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
1,579,378 GBP2024-09-30
1,464,092 GBP2023-09-30
Equity
4,639,155 GBP2024-09-30
4,280,869 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
137,933 GBP2024-09-30
137,933 GBP2023-09-30
Motor vehicles
83,706 GBP2024-09-30
38,600 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
221,639 GBP2024-09-30
176,533 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-20,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-20,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
101,658 GBP2024-09-30
90,099 GBP2023-09-30
Motor vehicles
30,936 GBP2024-09-30
21,744 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,594 GBP2024-09-30
111,843 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
11,559 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
13,192 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,751 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-4,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
36,275 GBP2024-09-30
47,834 GBP2023-09-30
Motor vehicles
52,770 GBP2024-09-30
16,856 GBP2023-09-30
Investment Property - Fair Value Model
5,488,466 GBP2024-09-30
5,188,466 GBP2023-09-30
Investments in group undertakings and participating interests
4 GBP2024-09-30
4 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
16,823 GBP2024-09-30
1,999 GBP2023-09-30
Amounts Owed By Related Parties
126,184 GBP2024-09-30
Current
95,337 GBP2023-09-30
Other Debtors
Amounts falling due within one year
5,417 GBP2024-09-30
51,962 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
148,424 GBP2024-09-30
149,298 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
52,000 GBP2024-09-30
49,026 GBP2023-09-30
Trade Creditors/Trade Payables
Current
0 GBP2024-09-30
4,080 GBP2023-09-30
Corporation Tax Payable
Current
0 GBP2024-09-30
1,883 GBP2023-09-30
Other Taxation & Social Security Payable
Current
2,433 GBP2024-09-30
0 GBP2023-09-30
Other Creditors
Current
65,417 GBP2024-09-30
64,145 GBP2023-09-30
Creditors
Current
119,850 GBP2024-09-30
119,134 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
708,301 GBP2024-09-30
761,183 GBP2023-09-30
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 (25 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-17
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