Roomlab Limited in Pinner, HA5 5PW

Description

Data updated on: 01-11-2023

The exact day the company was started is 9th June 2016. Registered under no. 10224247, the company operates as a Private Limited Company. You can reach the main office of this company during office hours at the following address: 52 High Street, HA5 5PW Pinner. eight years ago the company changed its business name from Decotopia to Roomlab Limited. This firm's Standard Industrial Classification Code is 47990 meaning Other retail sale not in stores, stalls or markets. Roomlab Ltd released its latest accounts for the financial period up to 2021-06-30. Its latest confirmation statement was submitted on 2023-06-08.

Regarding this specific company, all of director's assignments have so far been met by Suzann B. who was appointed in 2016 in June. The company had been managed by Mark M. until March 2020.

Suzann B. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
Roomlab Limited 2016-08-17
Decotopia Limited 2016-06-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency

Balance Sheet
Cash Bank On Hand		26 070	145 289	261 523	177 740
Current Assets	100	39 758	159 851	279 794	198 736
Debtors		13 689	8 562	12 271	14 996
Net Assets Liabilities	100	68 960	142 987	210 600	103 769
Other Debtors			7 354	8 117	4 742
Property Plant Equipment			1 345	896	1 707
Total Inventories			6 000	6 000	6 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			449	898	1 536
Average Number Employees During Period			3	3	3
Bank Borrowings Overdrafts				50 000	40 000
Creditors		101 378	18 209	50 000	40 000
Increase From Depreciation Charge For Year Property Plant Equipment			449	449	638
Issue Equity Instruments			458 311
Net Current Assets Liabilities	100	61 620	141 642	259 704	142 062
Other Creditors		77 340	8 631	11 370	31 095
Other Taxation Social Security Payable		4 198	989	5 047	2 027
Profit Loss		-68 960	-246 365
Property Plant Equipment Gross Cost			1 794	1 794	3 243
Total Additions Including From Business Combinations Property Plant Equipment			1 794		1 449
Total Assets Less Current Liabilities	100	61 620	142 987	260 600	143 769
Trade Creditors Trade Payables		27 180	8 589	3 673	13 552
Trade Debtors Trade Receivables		13 689	1 208	4 154	10 254
Accrued Liabilities Not Expressed Within Creditors Subtotal		7 340

Company staff

Suzann B.

Role: Director

Appointed: 09 June 2016

Latest update: 1 March 2024

People with significant control

Suzann B.

Notified on 7 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30

Roomlab Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzann B.

Mark M.

People with significant control

Suzann B.

Accounts Documents

Company filings

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