Room Architects Limited in Aberdeenshire, AB10 1WF

Description

Data updated on: 14-05-2021

The business was located in Aberdeenshire under the following Company Registration No.: SC263924. This firm was registered in the year 2004. The office of the firm was situated at 15 Golden Square Aberdeen. The post code for this location is AB10 1WF. This company was formally closed in 2021, which means it had been in business for 17 years. The name transformation from Inhabita (property & Design Services) to Room Architects Limited occurred on 20th June 2008.

As suggested by this specific company's directors directory, there were two directors: David W. and Amy W..

Executives who controlled the firm include: Amy W. owned 1/2 or less of company shares. David W. owned 1/2 or less of company shares.

Previous company's names
Room Architects Limited 2008-06-20
Inhabita (property & Design Services) Limited 2004-02-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 028	22 935	23 495	23 478	27 564	19 970

Balance Sheet
Cash Bank In Hand	16 315	16 197	18 027	23 234	25 834	19 413
Cash Bank On Hand						19 413	24 286	3 841	2 384
Current Assets	19 800	28 717	29 493	25 285	28 720	23 337	24 286	10 150	2 384
Debtors	3 485	12 520	11 466	2 051	2 886	3 924		6 309
Net Assets Liabilities						19 970	20 868	15 032	-502
Other Debtors								1 107
Property Plant Equipment						6 511	8 388	7 615	4 471
Tangible Fixed Assets	2 165	2 740	3 230	5 044	6 454	6 511

Capital & Reserves
Called Up Share Capital	1	2	2	2	2	2
Profit Loss Account Reserve	11 027	22 933	23 493	23 476	27 562	19 968
Shareholder Funds	11 028	22 935	23 495	23 478	27 564	19 970

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 924	6 193	7 463	5 717
Average Number Employees During Period							1	1	2
Creditors						9 878	10 128	1 329	7 357
Creditors Due Within One Year	10 937	8 522	9 228	6 851	7 610	9 878
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 578	1 269	3 412
Disposals Property Plant Equipment							3 027	1 612	4 890
Increase From Depreciation Charge For Year Property Plant Equipment							1 847	2 539	1 666
Net Current Assets Liabilities	8 863	20 195	20 265	18 434	21 110	13 459	14 158	8 821	-4 973
Number Shares Allotted		1	1	2	2	2
Other Creditors						7 401	8 849	2 527	8 634
Other Taxation Social Security Payable						2 477	1 279	-1 198	-1 277
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						13 435	14 581	15 078	10 188
Provisions For Liabilities Balance Sheet Subtotal							1 678	1 404
Share Capital Allotted Called Up Paid	1	2	2	2	2	2
Tangible Fixed Assets Additions		1 608	1 207	3 172	3 475	1 891
Tangible Fixed Assets Cost Or Valuation	3 411	4 809	6 016	9 188	11 544	13 435
Tangible Fixed Assets Depreciation	1 246	2 069	2 786	4 144	5 090	6 924
Tangible Fixed Assets Depreciation Charged In Period		914	717	1 358	1 429	1 834
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		91			483
Tangible Fixed Assets Disposals		210			1 119
Total Additions Including From Business Combinations Property Plant Equipment							4 173	2 109
Total Assets Less Current Liabilities	11 028	22 935	23 495	23 478	27 564	19 970	22 546	16 436	-502
Trade Debtors Trade Receivables						3 924		5 202

Company staff

Burnett & Reid Llp

Role: Corporate Secretary

Appointed: 01 October 2012

Address: Aberdeen, AB10 1WF, Scotland

Latest update: 12 March 2024

David W.

Role: Director

Appointed: 23 June 2008

Latest update: 12 March 2024

Amy W.

Role: Director

Appointed: 24 February 2004

Latest update: 12 March 2024

People with significant control

Amy W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	07 April 2021
Confirmation statement last made up date	24 February 2020

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 21 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	21 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 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 6 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 December 2013

Room Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Burnett & Reid Llp

David W.

Amy W.

Burnett & Reid Solicitors

People with significant control

Amy W.

David W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Room Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Burnett & Reid Llp

David W.

Amy W.

Burnett & Reid Solicitors

People with significant control

Amy W.

David W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013