Rent Rooms And Management Ltd in London, NW10 1JE

Description

Data updated on: 01-11-2023

Rent Rooms And Management began its operations in the year 2012 as a Private Limited Company registered with number: 08341997. This particular company has been prospering for twelve years and the present status is active. The company's office is situated in London at 75 Kendal Road. Anyone could also find the firm using its post code of NW10 1JE. This company's registered with SIC code 55900 meaning Other accommodation. 2022-12-31 is the last time when company accounts were reported.

The data at our disposal about this specific firm's members reveals a leadership of two directors: Paulo D. and Alisson T. who became the part of the company on 27th December 2012.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 148	163 440	320 199

Balance Sheet
Cash Bank In Hand	80 150	12 594	83 976
Cash Bank On Hand			83 977	10 127
Current Assets	91 950	137 606							179 526	112 094
Debtors	11 800	125 012	192 799
Net Assets Liabilities				376 256	495 970	667 786	679 321	671 946	726 595	734 626
Net Assets Liabilities Including Pension Asset Liability	310 905
Other Debtors		123 020	192 798	470 266
Property Plant Equipment			75 521	56 641
Tangible Fixed Assets	110 895	92 206	75 521
Trade Debtors	11 800	1 992	192 799

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	309 905	162 440	319 199
Shareholder Funds	43 148	163 440	320 199

Other Financial Data
Average Number Employees During Period							46	36	35
Creditors				-160 778	-202 642	-535 857	-580 409	-28 296	283 884	265 557
Creditors Due Within One Year	159 697	66 373	132 097
Creditors Due Within One Year Total Current Liabilities	192 202
Debtors Due After One Year			100 000
Fixed Assets	110 895								978 549	984 589
Fixtures Fittings Tools Equipment	74 900
Fixtures Fittings Tools Equipment Additions	88 117
Fixtures Fittings Tools Equipment Cost Or Valuation	88 117
Fixtures Fittings Tools Equipment Depreciation	13 217
Fixtures Fittings Tools Equipment Depreciation Charge For Period	13 217
Fixtures Fittings Tools Equipment Depreciation Disposals	0
Net Current Assets Liabilities	200 010	71 234	244 678		263 218	260 671	284 023	264 539	104 358	153 463
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	1 000	1 000
Number Shares Allotted		100	100	100
Other Creditors Due Within One Year	163 337
Par Value Share		10	10	10
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions	130 464	2 060
Tangible Fixed Assets Cost Or Valuation	130 464	132 524
Tangible Fixed Assets Depreciation	19 569	40 318	57 003
Tangible Fixed Assets Depreciation Charged In Period		20 749	16 685
Tangible Fixed Assets Depreciation Charge For Period	19 569
Total Assets Less Current Liabilities	310 905	163 440	320 199	376 256	495 970	667 786	679 321	671 946	874 191	831 126
Trade Creditors Within One Year	28 865

Company staff

Paulo D.

Role: Director

Appointed: 27 December 2012

Latest update: 24 April 2024

Alisson T.

Role: Director

Appointed: 27 December 2012

Latest update: 24 April 2024

People with significant control

Alisson T.

Notified on 27 December 2016

Nature of control:

substantial control or influence

Paulo S.

Notified on 27 December 2016

Ceased on 1 January 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 18/05/2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18/05/2015
Annual Accounts 25/04/2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	25/04/2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Rent Rooms And Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paulo D.

Alisson T.

People with significant control

Alisson T.

Paulo S.

Accounts Documents

Company filings

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