Delightful Rooms Limited in Havant, PO9 1QU

Description

Data updated on: 01-11-2023

Delightful Rooms Limited has been prospering in the UK for seven years. Started with Registered No. 10696408 in 2017, it is registered at Station House, Havant PO9 1QU. The enterprise's Standard Industrial Classification Code is 68209 which stands for Other letting and operating of own or leased real estate. 2022-03-31 is the last time company accounts were filed.

David W. and Mina W. are the company's directors and have been working on the company success since March 2017.

Executives who have control over the firm are as follows: Mina W. owns over 3/4 of company shares and has 3/4 to full of voting rights. David W. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	6 693	7 376	19 797	34 290	21 105	11 562
Net Assets Liabilities					-137 826	-78 912
Property Plant Equipment	2 970	5 920	2 217

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	5 520	11 040	16 560	22 080	27 600
Accumulated Depreciation Impairment Property Plant Equipment	1 485	5 188	8 891	11 108	11 108
Additions Other Than Through Business Combinations Investment Property Fair Value Model	183 130				340 557
Average Number Employees During Period	1	2	2	2	2	2
Creditors	342 269	360 209	361 294	363 350	682 618	701 396
Fixed Assets	208 180	205 610	196 387	188 650	523 687	640 000
Increase From Amortisation Charge For Year Intangible Assets	5 520	5 520	5 520	5 520	5 520
Increase From Depreciation Charge For Year Property Plant Equipment	1 485	3 703	3 703	2 217
Intangible Assets	22 080	16 560	11 040	5 520
Intangible Assets Gross Cost	27 600	27 600	27 600	27 600	27 600
Investment Property	183 130	183 130	183 130	183 130	523 687	640 000
Investment Property Fair Value Model	183 130	183 130	183 130	183 130	523 687	640 000
Net Current Assets Liabilities	-335 576	-352 833	-341 497	-329 060	-661 513	-689 834
Other Creditors	342 269	360 209	361 294	363 350	682 618	701 396
Property Plant Equipment Gross Cost	4 455	11 108	11 108	11 108	11 108
Provisions For Liabilities Balance Sheet Subtotal						29 078
Total Additions Including From Business Combinations Intangible Assets	27 600
Total Additions Including From Business Combinations Property Plant Equipment	4 455	6 653
Total Assets Less Current Liabilities	-127 396	-147 223	-145 110	-140 410	-137 826	-49 834

Company staff

David W.

Role: Director

Appointed: 29 March 2017

Latest update: 12 January 2024

Mina W.

Role: Director

Appointed: 29 March 2017

Latest update: 12 January 2024

People with significant control

Mina W.

Notified on 29 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

David W.

Notified on 29 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts
Start Date For Period Covered By Report	29 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Delightful Rooms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Mina W.

People with significant control

Mina W.

David W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies