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Company information:
Rougemont Electrical & Building Maintenance Ltd (No: 08500292)
Address: 67 TORRINGTON WAY, MORDEN, SURREY, SM4 5QA
Status: Active
Incorporated: 23-Apr-2013
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 20-Aug-2024
Industry Class: 43210 - Electrical installation
Current Director: MOHAMMED KHAN ( DOB: Nov-1973 From: Apr-2014 )
Resigned Director: SALWA ABDELKARIM AHMED SHAFEY ( DOB: Oct-1959 From: Apr-2013 To: Jul-2014 )
Persons of Significant Control:
Mr Mohammed Khan, 67 Torrington Way, Morden, Surrey, SM4 5QA: Ownership of shares – 75% or more (Notified: 2016-04-07)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 4,597 | 2,247 | 32,437 | 4597.0,0.0,0.0,0.0,0.0,0.0,2247.0,32437.0 | |||||
| Fixed assets / Property, plant and equipment | 4,597 | 2,633 | 669 | 928 | 4597.0,2633.0,669.0,0.0,0.0,928.0,0.0,0.0 | ||||
| Current assets | 15,547 | 18,247 | 26,653 | 50,602 | 23,611 | 42,983 | 85,223 | 62,472 | 15547.0,18247.0,26653.0,50602.0,23611.0,42983.0,85223.0,62472.0 |
| Current assets / Debtors | 9,055 | 13,648 | 15,991 | 39,739 | -939 | 9,673 | 9055.0,13648.0,15991.0,39739.0,-939.0,9673.0,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 6,492 | 4,599 | 10,662 | 10,863 | 24,550 | 33,310 | 6492.0,4599.0,10662.0,10863.0,24550.0,33310.0,0.0,0.0 | ||
| Net current assets (liabilities) | 7,569 | 8,401 | 13,049 | 34,183 | 23,291 | 27,990 | 68,472 | 22,324 | 7569.0,8401.0,13049.0,34183.0,23291.0,27990.0,68472.0,22324.0 |
| Total assets less current liabilities | 12,166 | 70,719 | 54,761 | 12166.0,0.0,0.0,0.0,0.0,0.0,70719.0,54761.0 | |||||
| Net assets (liabilities) | 12,166 | 11,034 | 13,718 | 34,183 | 23,291 | 28,918 | 70,719 | 54,761 | 12166.0,11034.0,13718.0,34183.0,23291.0,28918.0,70719.0,54761.0 |
| Equity / share capital and reserves | 12,166 | 11,034 | 13,718 | 34,183 | 23,291 | 28,918 | 70,719 | 54,761 | 12166.0,11034.0,13718.0,34183.0,23291.0,28918.0,70719.0,54761.0 |