Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
4,402 GBP2024-05-31
5,132 GBP2023-05-31
Fixed Assets
4,402 GBP2024-05-31
5,132 GBP2023-05-31
Debtors
Current
106,521 GBP2024-05-31
35,123 GBP2023-05-31
Cash at bank and in hand
62,842 GBP2024-05-31
145,823 GBP2023-05-31
Current Assets
169,363 GBP2024-05-31
180,946 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-150,342 GBP2024-05-31
-151,637 GBP2023-05-31
Net Current Assets/Liabilities
19,021 GBP2024-05-31
29,309 GBP2023-05-31
Total Assets Less Current Liabilities
23,423 GBP2024-05-31
34,441 GBP2023-05-31
Net Assets/Liabilities
22,322 GBP2024-05-31
33,466 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
22,222 GBP2024-05-31
33,366 GBP2023-05-31
Equity
22,322 GBP2024-05-31
33,466 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-06-01 ~ 2024-05-31
Computers
332023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,125 GBP2024-05-31
25,125 GBP2023-05-31
Computers
3,902 GBP2024-05-31
2,512 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
29,027 GBP2024-05-31
27,637 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
21,230 GBP2023-05-31
Computers
1,276 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
22,506 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
2,119 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,204 GBP2024-05-31
Computers
2,421 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,625 GBP2024-05-31
Property, Plant & Equipment
Furniture and fittings
2,921 GBP2024-05-31
3,895 GBP2023-05-31
Computers
1,481 GBP2024-05-31
1,237 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
106,509 GBP2024-05-31
35,009 GBP2023-05-31
Other Debtors
Current
12 GBP2024-05-31
114 GBP2023-05-31
Trade Creditors/Trade Payables
Current
122 GBP2024-05-31
122 GBP2023-05-31
Other Creditors
Current
145,270 GBP2024-05-31
127,065 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
4,950 GBP2024-05-31
4,950 GBP2023-05-31
Creditors
Current
150,342 GBP2024-05-31
151,637 GBP2023-05-31
Net Deferred Tax Liability/Asset
-1,101 GBP2024-05-31
-975 GBP2023-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-126 GBP2023-06-01 ~ 2024-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,101 GBP2024-05-31
975 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31
Par Value of Share
Class 1 ordinary share
1.002023-06-01 ~ 2024-05-31
ROMAN CAPITAL LIMITED
InfoRegistered number 10204185101 New Cavendish Street, 1st Floor South, London W1W 6XH
PRIVATE LIMITED COMPANY incorporated on 2016-05-27 (9 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-05
CIF 0ROMAN CAPITAL LIMITED
SRegistered number 10204185
101, New Cavendish Street, 1st Floor South, London, England, W1W 6XH
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 ROMAN CAPITAL LIMITED
SRegistered number 10204185
101, New Cavendish Street, London, England, W1W 6XH
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2