Perfect Rooms 4u Ltd in Croydon, CR0 6AA

Description

Data updated on: 01-11-2023

Located at 52 Lower Addiscombe Road, Croydon CR0 6AA Perfect Rooms 4u Ltd is classified as a Private Limited Company issued a 07336705 registration number. This firm appeared on 2010-08-05. This company's principal business activity number is 68209, that means Other letting and operating of own or leased real estate. 2022-03-31 is the last time when company accounts were reported.

As the information gathered suggests, the following company was established in August 2010 and has so far been governed by two directors.

Executives who control the firm include: Geraldine O. has substantial control or influence over the company. Harry O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-92 549	-157 265	-154 306	-204 194	-219 372	-154 449

Balance Sheet
Current Assets	21 890	6 375	38 218	16 645	23 095	11 854	27 699	67 933	98 313	106 428	153 690	173 941	105 883
Cash Bank In Hand	6 127	3 406	6 195	6 273	10 244	881
Debtors	15 763	2 969	32 023	10 372	12 851	10 973
Intangible Fixed Assets	18 408	13 708	9 008	4 308	1 567	1
Tangible Fixed Assets	8 960	11 673	18 735	12 615	12 645	5 772

Capital & Reserves
Called Up Share Capital	58	58	58	58	58	58
Profit Loss Account Reserve	-92 607	-157 323	-154 364	-204 252	-219 430	-154 507
Shareholder Funds	-92 549	-157 265	-154 306	-204 194	-219 372	-154 449

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											18 202	20 947	2 850
Average Number Employees During Period									4	4	3	3	3
Creditors						172 076	148 644	104 960	78 804	33 747	30 540	36 117	289
Fixed Assets	27 368	25 381	27 743	16 923	14 212	5 773	1 070	1 088	476	504	182	1 976	1 324
Net Current Assets Liabilities	-119 917	-182 646	-182 049	-221 117	-233 584	-160 222	-120 945	-37 027	19 509	72 681	123 150	161 172	109 958
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											4 850	23 348	4 364
Total Assets Less Current Liabilities	-92 549	-157 265	-154 306	-204 194	-219 372	-154 449	-119 875	-35 939	19 985	73 185	123 332	163 148	111 282
Creditors Due Within One Year	141 807	189 021	220 267	237 762	256 679	172 076
Intangible Fixed Assets Aggregate Amortisation Impairment	5 092	9 792	14 492	19 192	21 933	23 499
Intangible Fixed Assets Amortisation Charged In Period		4 700	4 700	4 700	2 741	1 566
Intangible Fixed Assets Cost Or Valuation	23 500	23 500	23 500	23 500	23 500
Number Shares Allotted		8	8	8	8	8
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	8	8	8	8	8	8
Tangible Fixed Assets Additions		9 782	20 913	8 015	8 751	1 834
Tangible Fixed Assets Cost Or Valuation	11 640	21 422	42 335	50 350	58 959	60 793
Tangible Fixed Assets Depreciation	2 680	9 749	23 600	37 735	46 314	55 021
Tangible Fixed Assets Depreciation Charged In Period		7 069	13 851	14 135	8 579	8 707
Tangible Fixed Assets Disposals					142

Company staff

Gerldine O.

Role: Director

Appointed: 05 August 2010

Latest update: 28 January 2024

Harry O.

Role: Director

Appointed: 05 August 2010

Latest update: 28 January 2024

People with significant control

Geraldine O.

Notified on 5 August 2016

Nature of control:

substantial control or influence

Harry O.

Notified on 5 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 May 2015
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 25 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	25 May 2013
Annual Accounts 9 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	9 May 2014

Perfect Rooms 4u Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerldine O.

Harry O.

People with significant control

Geraldine O.

Harry O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies