Room At The Top Design Limited in Nottingham, NG8 1FL

Description

Data updated on: 01-11-2023

Room At The Top Design came into being in 2003 as a company enlisted under no 04944325, located at NG8 1FL Nottingham at 159 Harrow Road. This firm has been in business for twenty one years and its state is active. This business's SIC code is 96090, that means Other service activities not elsewhere classified. April 30, 2022 is the last time account status updates were filed.

For the following company, most of director's responsibilities have been executed by Sarah R. and Avtar R.. Amongst these two people, Sarah R. has carried on with the company the longest, having become a member of the Management Board twenty one years ago.

Executives with significant control over the firm are: Avtar R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah R. 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	5 599	7 776	8 864	8 534

Balance Sheet
Current Assets	15 410	15 493	10 314	6 761	8 609	4 766	12 329	23 930	31 927	41 260	32 633
Net Assets Liabilities				8 533	7 197	252	7 709	18 578	31 337	25 072
Cash Bank In Hand	5 256	7 458	1 600	6 711
Debtors	10 104	7 985	8 664
Stocks Inventory	50	50	50	50
Tangible Fixed Assets	6 047	7 192	6 408	5 448

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	5 597	7 774	8 862	8 532
Shareholder Funds	5 599	7 776	8 864	8 534

Other Financial Data
Average Number Employees During Period						2	2	2	2	2	2
Creditors				3 676	8 486	10 807	13 139	13 993	11 543	26 327	20 096
Fixed Assets				5 448	7 074	6 293	8 519	8 641	10 953	10 139	8 618
Net Current Assets Liabilities	-448	789	2 538	3 086	123	-6 041	-810	9 937	20 384	14 933
Total Assets Less Current Liabilities	5 599	7 981	8 946	8 534	7 197	252	7 709	18 578	31 337	25 072
Creditors Due Within One Year	15 858	14 704	7 776	3 675
Intangible Fixed Assets Aggregate Amortisation Impairment	13 000	13 000	13 000	13 000
Intangible Fixed Assets Cost Or Valuation	13 000	13 000	13 000	13 000
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges		205	82
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		3 033	348
Tangible Fixed Assets Cost Or Valuation	23 474	26 507	26 855	26 856
Tangible Fixed Assets Depreciation	17 426	19 315	20 447	21 408
Tangible Fixed Assets Depreciation Charged In Period		1 889	1 132	961

Company staff

Sarah R.

Role: Secretary

Appointed: 27 October 2003

Latest update: 12 April 2024

Sarah R.

Role: Director

Appointed: 27 October 2003

Latest update: 12 April 2024

Avtar R.

Role: Director

Appointed: 27 October 2003

Latest update: 12 April 2024

People with significant control

Avtar R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sarah R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	11 December 2014
Annual Accounts 5 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	5 January 2016
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Room At The Top Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah R.

Sarah R.

Avtar R.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Avtar R.

Sarah R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies