Better Rooms Limited in Sevenoaks, TN13 1PX

Description

Data updated on: 01-11-2023

Better Rooms Limited with reg. no. 08491019 has been in this business field for 11 years. The Private Limited Company can be reached at White Blues, Hopgarden Lane in Sevenoaks and their postal code is TN13 1PX. This business's principal business activity number is 68209 which stands for Other letting and operating of own or leased real estate. Sunday 30th April 2023 is the last time when the company accounts were filed.

As the information gathered suggests, this specific limited company was formed in April 2013 and has been managed by two directors.

Executives with significant control over the firm are: Paul K. owns 1/2 or less of company shares. Emma K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-264 649	-234 615

Balance Sheet
Cash Bank In Hand	5 328	5 981
Cash Bank On Hand		5 981	2 551	5 338	10 515	174 952	30 901	1 242	50 696
Current Assets	37 776	22 246	16 916	22 622	90 459	174 952	113 552	124 838	204 913
Debtors	32 448	16 265	14 365	17 284	79 944		82 651	39 195	69 816
Intangible Fixed Assets	16 560	11 040
Net Assets Liabilities		-234 615	-145 196	-88 475		101 109	37 290	-25 498	311
Net Assets Liabilities Including Pension Asset Liability	-264 649	-234 615
Other Debtors		13 906	14 345	17 284	18 009		36 000	36 000	36 000
Property Plant Equipment		15 501	4 419	349
Tangible Fixed Assets	25 277	15 501

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-264 749	-234 715
Shareholder Funds	-264 649	-234 615

Other Financial Data
Accrued Liabilities Deferred Income			4 848	7 617	70 220	1 392	1 692	1 461	1 487
Accumulated Amortisation Impairment Intangible Assets		16 560	22 080	27 600
Accumulated Depreciation Impairment Property Plant Equipment		47 301	59 433	63 503	63 852	63 852	63 852	63 852
Average Number Employees During Period			2	2	2		2	1	1
Corporation Tax Payable					4 086	24 262	24 569	6 518	6 659
Creditors		283 157	172 016	111 446	92 646	73 843	40 834	43 716	36 238
Creditors Due Within One Year	344 262	283 157
Disposals Decrease In Amortisation Impairment Intangible Assets					27 600
Disposals Intangible Assets					27 600
Fixed Assets	41 837	26 541	9 939	349
Future Minimum Lease Payments Under Non-cancellable Operating Leases			109 599	115 657	115 657
Increase From Amortisation Charge For Year Intangible Assets			5 520	5 520
Increase From Depreciation Charge For Year Property Plant Equipment			12 132	4 070	349
Intangible Assets		11 040	5 520
Intangible Assets Gross Cost		27 600	27 600	27 600
Intangible Fixed Assets Aggregate Amortisation Impairment	11 040	16 560
Intangible Fixed Assets Amortisation Charged In Period		5 520
Intangible Fixed Assets Cost Or Valuation	27 600
Net Current Assets Liabilities	-306 486	-260 911	-155 100	-88 824	-2 187	101 109	78 124	18 218	36 549
Number Shares Allotted		1
Other Creditors		273 514	156 258	2 108	4 848	2 366		25 000	102 261
Par Value Share		1
Property Plant Equipment Gross Cost		62 802	63 852	63 852	63 852	63 852	63 852	63 852
Provisions For Liabilities Balance Sheet Subtotal		245	35
Provisions For Liabilities Charges		245
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		11 158
Tangible Fixed Assets Cost Or Valuation	51 644	62 802
Tangible Fixed Assets Depreciation	26 367	47 301
Tangible Fixed Assets Depreciation Charged In Period		20 934
Total Additions Including From Business Combinations Property Plant Equipment			1 050
Total Assets Less Current Liabilities	-264 649	-234 370	-145 161	-88 475	-2 187	101 109	78 124	18 218	36 549
Trade Creditors Trade Payables		9 643	15 758	12 911	13 492
Trade Debtors Trade Receivables		2 359	20		40			3 195	3 495
Bank Borrowings Overdrafts							834	25 969	12 411
Current Asset Investments								84 401	84 401
Other Current Asset Investments Balance Sheet Subtotal								84 401	84 401

Company staff

Paul K.

Role: Director

Appointed: 16 April 2013

Latest update: 26 January 2024

Emma K.

Role: Director

Appointed: 16 April 2013

Latest update: 26 January 2024

People with significant control

Paul K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Emma K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 19 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Better Rooms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul K.

Emma K.

People with significant control

Paul K.

Emma K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Better Rooms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul K.

Emma K.

People with significant control

Paul K.

Emma K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016