Room360i Limited in Godalming, GU7 3HN

Website

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www.room360i.com

Description

Data updated on: 05-06-2022

Registered as 07211272 fourteen years ago, Room360i Limited had been a private limited company until 2022-04-19 - the time it was officially closed. The firm's official mailing address was The White House, 2 Meadrow Godalming.

The info we gathered detailing this enterprise's executives indicates that the last two directors were: Alexandra M. and Jason M. who became the part of the company on 2010-08-11 and 2010-04-01.

The companies that controlled this firm were: Rooms Unlimited Ltd owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Godalming at 2 Meadrow, GU7 3HN, Surrey and was registered as a PSC under the registration number 07329386.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	-1 416	-6 566	-9 571	-11 364	-5 698

Balance Sheet
Cash Bank In Hand	0	139	12	66	129	89
Cash Bank On Hand						89	189
Current Assets	100	283	387	4 217	761	11 452	32 089
Debtors	100	144	375	4 151	632	11 363	31 900
Other Debtors							31 800
Property Plant Equipment						193	528
Tangible Fixed Assets						193
Net Assets Liabilities Including Pension Asset Liability	100	-1 416

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	0	-1 516	-6 666	-9 671	-11 464	-5 798
Shareholder Funds	100	-1 416	-6 566	-9 571	-11 364	-5 698

Other Financial Data
Accrued Liabilities						4 500	24 516
Accumulated Depreciation Impairment Property Plant Equipment						96	192
Amounts Owed By Group Undertakings						100	100
Corporation Tax Payable							50
Creditors						17 343	31 788
Creditors Due Within One Year		1 699	6 953	13 788	12 125	17 343
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment
Increase From Depreciation Charge For Year Property Plant Equipment							96
Net Current Assets Liabilities	100	-1 416	-6 566	-9 571	-11 364	-5 891	301
Number Shares Allotted			100	100	100	100
Other Creditors						12 843	30 801
Other Taxation Social Security Payable							987
Par Value Share			1	1	1	1
Prepayments Accrued Income						10 600	31 800
Property Plant Equipment Gross Cost						289	720
Recoverable Value-added Tax						663
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions						289
Tangible Fixed Assets Cost Or Valuation						289
Tangible Fixed Assets Depreciation						96
Tangible Fixed Assets Depreciation Charged In Period						96
Total Additions Including From Business Combinations Property Plant Equipment							431
Total Assets Less Current Liabilities	100	-1 416	-6 566	-9 571	-11 364	-5 698	829
Creditors Due Within One Year Total Current Liabilities	0	1 699

Company staff

Alexandra M.

Role: Director

Appointed: 11 August 2010

Latest update: 16 March 2024

Alexandra M.

Role: Secretary

Appointed: 11 August 2010

Latest update: 16 March 2024

Jason M.

Role: Director

Appointed: 01 April 2010

Latest update: 16 March 2024

People with significant control

Rooms Unlimited Ltd

Address: The White House 2 Meadrow, Godalming, Surrey, GU7 3HN, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 07329386

Notified on 6 April 2016

Nature of control:

right to manage directors

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	15 April 2022
Confirmation statement last made up date	01 April 2021

Annual Accounts 10 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 October 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 November 2015
Annual Accounts 20 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	20 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
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Room360i Limited

General information

Name:

Office Address:

Contact information

Website

www.room360i.com

Description

Financial data based on annual reports

Company staff

Alexandra M.

Alexandra M.

Jason M.

People with significant control

Rooms Unlimited Ltd

Accounts Documents

Company filings

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