The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Hallam, Mary Anna
    Purchasing Officer born in June 1946
    Individual (2 offsprings)
    Officer
    2010-10-29 ~ now
    OF - Director → CIF 0
    Hallam, Mary Anna
    Individual (2 offsprings)
    Officer
    2010-10-29 ~ now
    OF - Secretary → CIF 0
  • 2
    Hallam, Geoff
    Company Director born in March 1948
    Individual (2 offsprings)
    Officer
    2010-10-29 ~ now
    OF - Director → CIF 0
  • 3
    Park House, 52 Park Avenue, Broadstairs, Kent, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    16,830 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Woolley, Michael John
    Chartered Accountant born in February 1943
    Individual (43 offsprings)
    Officer
    2005-12-07 ~ 2007-12-19
    OF - Director → CIF 0
    2010-10-26 ~ 2010-10-29
    OF - Director → CIF 0
  • 2
    Griffiths, Roy
    Marketing Director born in August 1939
    Individual (7 offsprings)
    Officer
    2005-12-07 ~ 2010-10-29
    OF - Director → CIF 0
  • 3
    Loader, Adrian
    Individual (54 offsprings)
    Officer
    2005-12-07 ~ 2010-10-29
    OF - Secretary → CIF 0
  • 4
    4th Floor, 3 Tenterden Street, Hanover Square, London
    Active Corporate (1 parent, 207 offsprings)
    Equity (Company account)
    1 GBP2023-12-31
    Officer
    2005-12-07 ~ 2005-12-07
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ROMA INTERIORS LIMITED

Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Property, Plant & Equipment
59,578 GBP2023-12-31
53,032 GBP2022-12-31
Total Inventories
350,705 GBP2023-12-31
374,147 GBP2022-12-31
Debtors
584,040 GBP2023-12-31
761,660 GBP2022-12-31
Cash at bank and in hand
384,437 GBP2023-12-31
239,076 GBP2022-12-31
Current Assets
1,319,182 GBP2023-12-31
1,374,883 GBP2022-12-31
Net Current Assets/Liabilities
565,173 GBP2023-12-31
672,840 GBP2022-12-31
Total Assets Less Current Liabilities
624,751 GBP2023-12-31
725,872 GBP2022-12-31
Net Assets/Liabilities
618,185 GBP2023-12-31
712,614 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Retained earnings (accumulated losses)
608,185 GBP2023-12-31
702,614 GBP2022-12-31
Equity
618,185 GBP2023-12-31
712,614 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
67,176 GBP2023-12-31
55,832 GBP2022-12-31
Plant and equipment
15,475 GBP2023-12-31
15,431 GBP2022-12-31
Furniture and fittings
29,518 GBP2023-12-31
32,648 GBP2022-12-31
Motor vehicles
52,498 GBP2023-12-31
52,498 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
164,667 GBP2023-12-31
156,409 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,753 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-3,288 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-16,816 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
35,195 GBP2023-12-31
32,775 GBP2022-12-31
Plant and equipment
5,328 GBP2023-12-31
11,440 GBP2022-12-31
Furniture and fittings
20,880 GBP2023-12-31
18,414 GBP2022-12-31
Motor vehicles
43,686 GBP2023-12-31
40,748 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,089 GBP2023-12-31
103,377 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
7,195 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
2,641 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
5,754 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
2,938 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,528 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,753 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-3,288 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,816 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
31,981 GBP2023-12-31
23,057 GBP2022-12-31
Plant and equipment
10,147 GBP2023-12-31
3,991 GBP2022-12-31
Furniture and fittings
8,638 GBP2023-12-31
14,234 GBP2022-12-31
Motor vehicles
8,812 GBP2023-12-31
11,750 GBP2022-12-31
Motor vehicles, Under hire purchased contracts or finance leases
5,161 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
518,057 GBP2023-12-31
701,153 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
65,983 GBP2023-12-31
60,507 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
584,040 GBP2023-12-31
761,660 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
850 GBP2022-12-31
Trade Creditors/Trade Payables
Current
420,775 GBP2023-12-31
405,287 GBP2022-12-31
Amounts owed to group undertakings
Current
93,070 GBP2023-12-31
73,570 GBP2022-12-31
Other Taxation & Social Security Payable
Current
46,393 GBP2023-12-31
85,751 GBP2022-12-31
Other Creditors
Current
99,187 GBP2023-12-31
67,638 GBP2022-12-31
  • ROMA INTERIORS LIMITED
    Info
    Registered number 05647249
    52 Park Avenue, Broadstairs, Kent CT10 2EY
    Private Limited Company incorporated on 2005-12-07 (19 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.