ROMERO INTERIORS LIMITED
Period: 2016-07-25 ~ 2024-05-09
Company number: 06923001
Registered names ROMERO INTERIORS LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2021-12-14 Dissolved on 2024-05-09
Standard Industrial Classification 43290 - Other Construction Installation
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2018-07-01 ~ 2019-06-30
Intangible Assets 94,647 GBP 2019-06-30
Property, Plant & Equipment 32,044 GBP 2019-06-30
37,765 GBP 2018-06-30
Fixed Assets 126,691 GBP 2019-06-30
37,765 GBP 2018-06-30
Debtors 435,103 GBP 2019-06-30
394,650 GBP 2018-06-30
Cash at bank and in hand 16,347 GBP 2019-06-30
7,899 GBP 2018-06-30
Current Assets 451,450 GBP 2019-06-30
402,549 GBP 2018-06-30
Creditors Current
278,594 GBP 2019-06-30
219,624 GBP 2018-06-30
Net Current Assets/Liabilities 172,856 GBP 2019-06-30
182,925 GBP 2018-06-30
Total Assets Less Current Liabilities 299,547 GBP 2019-06-30
220,690 GBP 2018-06-30
Creditors Non-current
151,790 GBP 2019-06-30
Net Assets/Liabilities 147,757 GBP 2019-06-30
220,690 GBP 2018-06-30
Equity Called up share capital
100 GBP 2019-06-30
100 GBP 2018-06-30
Retained earnings (accumulated losses)
147,657 GBP 2019-06-30
220,590 GBP 2018-06-30
Equity 147,757 GBP 2019-06-30
220,690 GBP 2018-06-30
Average Number of Employees 4 2018-07-01 ~ 2019-06-30
4 2017-07-01 ~ 2018-06-30
Intangible Assets - Gross Cost Development expenditure
105,163 GBP 2019-06-30
Intangible Assets - Increase From Amortisation Charge for Year Development expenditure
10,516 GBP 2018-07-01 ~ 2019-06-30
Intangible Assets - Accumulated Amortisation & Impairment Development expenditure
10,516 GBP 2019-06-30
Intangible Assets Development expenditure
94,647 GBP 2019-06-30
Property, Plant & Equipment - Gross Cost Furniture and fittings
27,250 GBP 2019-06-30
24,043 GBP 2018-06-30
Motor vehicles
51,900 GBP 2019-06-30
51,900 GBP 2018-06-30
Property, Plant & Equipment - Gross Cost 79,150 GBP 2019-06-30
75,943 GBP 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
16,233 GBP 2019-06-30
12,561 GBP 2018-06-30
Motor vehicles
30,873 GBP 2019-06-30
25,617 GBP 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 47,106 GBP 2019-06-30
38,178 GBP 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
3,672 GBP 2018-07-01 ~ 2019-06-30
Motor vehicles
5,256 GBP 2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 8,928 GBP 2018-07-01 ~ 2019-06-30
Property, Plant & Equipment Furniture and fittings
11,017 GBP 2019-06-30
11,482 GBP 2018-06-30
Motor vehicles
21,027 GBP 2019-06-30
26,283 GBP 2018-06-30
Trade Debtors/Trade Receivables Current
80,512 GBP 2019-06-30
50,292 GBP 2018-06-30
Other Debtors Current
1,208 GBP 2019-06-30
1,000 GBP 2018-06-30
Amount of corporation tax that is recoverable Current
23,841 GBP 2019-06-30
55,047 GBP 2018-06-30
Amount of value-added tax that is recoverable Current
5,680 GBP 2019-06-30
Prepayments Current
2,372 GBP 2019-06-30
1,756 GBP 2018-06-30
Debtors Current, Amounts falling due within one year
435,103 GBP 2019-06-30
394,650 GBP 2018-06-30
Bank Borrowings/Overdrafts Current
52,083 GBP 2019-06-30
4,856 GBP 2018-06-30
Trade Creditors/Trade Payables Current
25,936 GBP 2019-06-30
23,529 GBP 2018-06-30
Corporation Tax Payable Current
107,005 GBP 2019-06-30
123,855 GBP 2018-06-30
Other Taxation & Social Security Payable Current
77,795 GBP 2019-06-30
48,361 GBP 2018-06-30
Other Creditors Current
104 GBP 2018-06-30
Accrued Liabilities Current
15,000 GBP 2019-06-30
12,000 GBP 2018-06-30
Bank Borrowings/Overdrafts Between one and two years, Non-current
42,360 GBP 2019-06-30
Between two and five year, Non-current
109,430 GBP 2019-06-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2019-06-30
Related profiles found in government register
ROMERO INTERIORS LIMITED Info J ROMERO KITCHEN INSTALLATIONS LIMITED - 2016-07-25
Registered number 06923001 1 Kings Avenue, Winchmore Hill, London N21 3NA
PRIVATE LIMITED COMPANY incorporated on 2009-06-03 and dissolved on 2024-05-09 (14 years 11 months). The status of the company number is Dissolved .
CIF 0
ROMERO INTERIORS LIMITED S Registered number 06923001
Solar House, 282, Chase Road, London, England, N14 6NZ
Private Limited Company in England & Wales, England
CIF 1