Rent A Room Ltd in Nottingham, NG1 4JA

Description

Data updated on: 01-11-2023

Rent A Room Ltd is located at Nottingham at 29 Arboretum Street. You can search for the company using the postal code - NG1 4JA. The company has been operating on the UK market for 14 years. The company is registered under the number 07631929 and their current state is active. This enterprise's declared SIC number is 68320, that means Management of real estate on a fee or contract basis. March 31, 2023 is the last time account status updates were filed.

There is a team of two directors controlling the limited company at the moment, specifically Olaf F. and Jacqueline S. who have been carrying out the directors obligations since May 12, 2011.

Executives with significant control over the firm are: Olaf F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacqueline S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31	2025-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-23 049	-54 062	-86 860	-107 531	-118 388

Balance Sheet
Cash Bank In Hand	630	3 924	4 862	15 990	2 388
Cash Bank On Hand					2 388	5 866	4 680	5 592	11 432	2 757	1 732	2 871	2 638	5 246
Current Assets			4 862	26 761	12 026	5 866	4 680	8 883	12 979	7 867	7 943	10 402	6 961	8 500
Debtors				10 771	9 638			3 291	1 547	5 110	6 211	7 531	4 323	3 254
Intangible Fixed Assets	50 834	38 104	25 374	12 644
Property Plant Equipment					473 744	342 612	304 092	265 573	202 698	197 106	191 514	185 922	180 330	61 372
Tangible Fixed Assets	50 414	146 174	333 237	287 969	473 744

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-23 051	-54 064	-86 862	-107 533	-118 390
Shareholder Funds	-23 049	-54 062	-86 860	-107 531	-118 388

Other Financial Data
Accrued Liabilities					2 625	3 594	5 910	3 030	2 880	2 880	3 000	3 000	3 036	3 070
Accumulated Amortisation Impairment Intangible Assets					63 564	63 564	63 564	63 564	63 564	63 564	63 564	63 564	63 564
Accumulated Depreciation Impairment Property Plant Equipment					161 390	186 423	224 943	263 462	191 698	197 290	202 882	208 474	214 066	50 819
Amounts Owed To Directors													221 972	70 175
Average Number Employees During Period						1
Corporation Tax Payable					4 426	6 466	11 197	8 960	10 319	1 487	2 994	6 121	3 607	9 293
Creditors					604 158	466 036	417 333	383 336	289 261	278 050	265 602	241 965	228 615	82 538
Creditors Due Within One Year	124 927	242 264	450 333	434 905	604 158
Disposals Decrease In Depreciation Impairment Property Plant Equipment									80 457					164 781
Disposals Property Plant Equipment						120 286			134 639					282 205
Fixed Assets	101 248	184 278	358 611	300 613	473 744	342 612	304 092	265 573	202 698	197 106	191 514	185 922	180 330	61 372
Increase From Depreciation Charge For Year Property Plant Equipment						25 033	38 520	38 519	8 693	5 592	5 592	5 592	5 592	1 534
Intangible Assets Gross Cost					63 564	63 564	63 564	63 564	63 564	63 564	63 564	63 564	63 564
Intangible Fixed Assets Additions	63 564
Intangible Fixed Assets Aggregate Amortisation Impairment	12 730	25 460	38 190	50 920	63 564
Intangible Fixed Assets Amortisation Charged In Period	12 730	12 730	12 730	12 730	12 644
Intangible Fixed Assets Cost Or Valuation	63 564	63 564	63 564	63 564
Loans From Directors					584 816	455 557	400 226	371 346	276 062	273 683	259 608	232 844	221 972
Net Current Assets Liabilities	-124 297	-238 340	-445 471	-408 144	-592 132	-460 170	-412 653	-374 453	-276 282	-270 183	-257 659	-231 563	-221 654	-74 038
Number Shares Allotted	1	1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1	1	1	1
Other Creditors					11 920	419
Other Taxation Social Security Payable					371
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Prepayments								3 291	1 547	5 110	6 211	6 031	4 165	3 254
Property Plant Equipment Gross Cost					635 134	529 035	529 035	529 035	394 396	394 396	394 396	394 396	394 396	112 191
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	58 428	117 395	236 031	734	222 546
Tangible Fixed Assets Cost Or Valuation	58 428	175 823	411 854	412 588	635 134
Tangible Fixed Assets Depreciation	8 014	29 649	78 617	124 619	161 390
Tangible Fixed Assets Depreciation Charged In Period	8 014	21 635	48 968	46 002	36 771
Total Additions Including From Business Combinations Property Plant Equipment						14 187
Total Assets Less Current Liabilities	-23 049	-54 062	-86 860	-107 531	-118 388	-117 558	-108 561	-108 880	-73 584	-73 077	-66 145	-45 641	-41 324	-12 666
Trade Debtors Trade Receivables					9 638							1 500	158

Company staff

Olaf F.

Role: Director

Appointed: 12 May 2011

Latest update: 12 May 2025

Jacqueline S.

Role: Director

Appointed: 12 May 2011

Latest update: 12 May 2025

People with significant control

Olaf F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jacqueline S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	26 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 January 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 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 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts
Start Date For Period Covered By Report	01 April 2024
End Date For Period Covered By Report	31 March 2025
Annual Accounts 1 March 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	1 March 2013
Annual Accounts 23 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	23 January 2014

Rent A Room Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olaf F.

Jacqueline S.

People with significant control

Olaf F.

Jacqueline S.

Accounts Documents

Company filings

Filing category

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