ROEMAC SERVICES LTD., Dunfermline, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2018

Total assets: £53.8K

Key figures

Total assets

2018£53,772

2019£99,874

2020£90,032

2021£64,086

2022£65,123

2023£26,248

2024£-4,496

Net Assets Liabilities

2018£53,772

2019£99,874

2020£90,032

2021£64,086

2022£65,123

2023£26,248

2024£-4,496

Equity

2018£53,772

2019£99,874

2020£90,032

2021£64,086

2022£65,123

2023£26,248

2024£-4,496

Current Assets

2018£122,978

2019£166,068

2020£156,922

2021£157,209

2022£147,144

2023£107,226

2024£91,988

Net Current Assets Liabilities

2018£41,926

2019£90,726

2020£82,955

2021£91,387

2022£85,013

2023£41,611

2024£1,474

Total Assets Less Current Liabilities

2018£58,881

2019£104,208

2020£93,680

2021£99,921

2022£91,805

2023£47,019

2024£11,403

Creditors

2018£82,226

2019£78,743

2020£30,000

2021£30,000

2022£22,500

2023£16,500

2024£11,500

Average Number Employees During Period

20188

20198

20209

20218

20228

20238

20248

Accrued Liabilities Not Expressed Within Creditors Subtotal

2018£2,609

2019£2,709

2020£2,023

2021£4,210

2022£2,557

2023£2,646

2024£2,774

Advances Credits Directors

2018£32,761

2019£27,028

2020£24,785

2021£23,978

2022£21,803

2023£26,289

2024£49,027

Advances Credits Made In Period Directors

2018£12,467

2019£5,733

2020£4,243

2021£807

2022£175

2023£2,486

2024£22,738

Fixed Assets

2018£16,955

2019£13,482

2020£10,725

2021£8,534

2022£6,792

2023£5,408

2024£9,929

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2018£1,174

2019£3,401

2020£3,290

2021£2,818

2022£2,000

2023£1,212

2024£1,148

Provisions For Liabilities Balance Sheet Subtotal

2018£2,500

2019£1,625

2020£1,625

2021£1,625

2022£1,625

2023£1,625

2024£1,625

Metric	2018	2019	2020	2021	2022	2023	2024
Total assets	£53,772	£99,874	£90,032	£64,086	£65,123	£26,248	£-4,496
Net Assets Liabilities	£53,772	£99,874	£90,032	£64,086	£65,123	£26,248	£-4,496
Equity	£53,772	£99,874	£90,032	£64,086	£65,123	£26,248	£-4,496
Current Assets	£122,978	£166,068	£156,922	£157,209	£147,144	£107,226	£91,988
Net Current Assets Liabilities	£41,926	£90,726	£82,955	£91,387	£85,013	£41,611	£1,474
Total Assets Less Current Liabilities	£58,881	£104,208	£93,680	£99,921	£91,805	£47,019	£11,403
Creditors	£82,226	£78,743	£30,000	£30,000	£22,500	£16,500	£11,500
Average Number Employees During Period	8	8	9	8	8	8	8
Accrued Liabilities Not Expressed Within Creditors Subtotal	£2,609	£2,709	£2,023	£4,210	£2,557	£2,646	£2,774
Advances Credits Directors	£32,761	£27,028	£24,785	£23,978	£21,803	£26,289	£49,027
Advances Credits Made In Period Directors	£12,467	£5,733	£4,243	£807	£175	£2,486	£22,738
Fixed Assets	£16,955	£13,482	£10,725	£8,534	£6,792	£5,408	£9,929
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	£1,174	£3,401	£3,290	£2,818	£2,000	£1,212	£1,148
Provisions For Liabilities Balance Sheet Subtotal	£2,500	£1,625	£1,625	£1,625	£1,625	£1,625	£1,625

ROEMAC SERVICES LTD.

Summary

Legal & Status

Timeline (9 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (3 changes)

Resigned Alan Harrower Roe (person)

Appointed Ronald Stuart Mackie (person)

Appointed Alan Harrower Roe (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of ROEMAC SERVICES LTD.

Micro-entity accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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Annual Accounts

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Financial Health

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Working capital & liquidity

Capital structure