Room2let Ltd in Eastborne, BN22 8PW

Description

Data updated on: 01-11-2023

The firm called Room2let was started on 30th May 2013 as a Private Limited Company. The firm's head office could be contacted at Eastborne on Archer House Northbourne Road, Britland Estate. In case you need to reach this firm by post, its area code is BN22 8PW. The office reg. no. for Room2let Ltd is 08548928. The firm's principal business activity number is 68320 - Management of real estate on a fee or contract basis. Room2let Limited reported its latest accounts for the financial period up to 2022-04-30. The company's latest annual confirmation statement was filed on 2023-01-15.

Within the following limited company, just about all of director's responsibilities have so far been carried out by Ann M. who was formally appointed in 2019 in March. The limited company had been managed by Ann H. till March 2021. In addition a different director, including Brad M. gave up the position four years ago.

Ann M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-3 580	-6 016	1 220

Balance Sheet
Cash Bank On Hand			1 624	3 179	1 231	2 503	42 504	33 990	2 685	529
Current Assets	3 981	11 800	11 919	18 475	16 276	20 548	60 549	52 035	20 730	18 574
Debtors	2 461	10 295	10 295	15 296	15 045	18 045	18 045	18 045	18 045	18 045
Net Assets Liabilities			1 220	1 368	4 811	5 922	46 663	93 421	91 943	76 085
Property Plant Equipment			11 706	10 261	17 805	9 528	1 444	4 945	1 100	28
Cash Bank In Hand	1 520	1 505	1 624
Net Assets Liabilities Including Pension Asset Liability	-3 580	-6 016	1 220
Tangible Fixed Assets	2 277	15 727	11 706

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-3 680	2 097	1 320
Shareholder Funds	-3 580	-6 016	1 220

Other Financial Data
Version Production Software				1	1		1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment			4 378	8 886	16 388	24 998	24 998	29 581	33 426	34 498
Additions Other Than Through Business Combinations Property Plant Equipment				3 063	15 046
Average Number Employees During Period						3	4	4	4	3
Creditors			22 598	25 839	26 279	82 488	101 068	120 511	90 863	71 969
Fixed Assets		15 727	11 706	10 261	17 805	9 528	1 444	4 945	1 100	28
Increase From Depreciation Charge For Year Property Plant Equipment				4 508	7 502		8 084	4 583	3 845	1 072
Net Current Assets Liabilities	-5 857	-15 476	10 679	7 364	10 003	61 940	40 519	68 476	70 133	53 395
Number Shares Allotted	100	100	100	100	100		100	100	100	100
Number Shares Authorised			1 000	1 000	1 000		1 000	1 000	1 000	1 000
Par Value Share			1	1	1		1	1	1	1
Property Plant Equipment Gross Cost			16 084	19 147	34 193	34 526	34 526	34 526	34 526	34 526
Provisions For Liabilities Balance Sheet Subtotal			2 247	1 529	-2 990	-2 990	260	890	198	6
Total Assets Less Current Liabilities	-3 580	250	1 027	8 873	7 802	52 412	46 403	63 531	69 033	53 367
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					15 045	18 045
Creditors Due Within One Year	9 838	27 276	22 598
Debtors Due After One Year	71
Provisions For Liabilities Charges		2 247
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 634	13 450
Tangible Fixed Assets Cost Or Valuation	2 634	16 084	16 084
Tangible Fixed Assets Depreciation	357	4 377	4 378
Tangible Fixed Assets Depreciation Charged In Period	357	4 020	4 021
Value Shares Allotted	1	1

Company staff

Ann M.

Role: Director

Appointed: 18 March 2019

Latest update: 18 February 2024

People with significant control

Ann M.

Notified on 18 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Bradley M.

Notified on 6 April 2016

Ceased on 18 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 8th January 2015
Start Date For Period Covered By Report	30 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	8th January 2015
Annual Accounts 7th December 2015
Start Date For Period Covered By Report	1 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	7th December 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
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
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Room2let Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann M.

Ann H.

Brad M.

People with significant control

Ann M.

Bradley M.

Accounts Documents

Company filings

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