Roomartspace Ltd in London, N1 3AF

Description

Data updated on: 01-11-2023

Located at 41 Ecclesbourne Road, London N1 3AF Roomartspace Ltd is categorised as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with 05459773 registration number. It was launched on 2005-05-23. This company's SIC code is 90040: Operation of arts facilities. Roomartspace Limited reported its account information for the financial year up to 2023-03-31. The company's most recent confirmation statement was released on 2023-05-23.

At the moment, the directors listed by this particular business are: Aideen M. appointed in 2012 in December and Sandra M. appointed eighteen years ago. Moreover, the director's duties are helped with by a secretary - Sandra M., who was selected by the business eighteen years ago.

Sandie M. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-59 353	-65 539	-56 659	-59 726	-57 846

Balance Sheet
Cash Bank On Hand					893	231	16 031	1 420	674	86	191
Net Assets Liabilities					-57 846	-56 428	-40 534	-53 873	-54 617	-56 710	-56 889
Property Plant Equipment					99	66
Cash Bank In Hand	5 179	799	3 038	1 680
Current Assets	5 179	799	3 038	1 680	893
Net Assets Liabilities Including Pension Asset Liability	-59 353	-65 539	-56 659	-59 726	-57 846
Tangible Fixed Assets	313	235	176	132

Capital & Reserves
Profit Loss Account Reserve	-59 353	-65 539	-56 659	-59 726
Shareholder Funds	-59 353	-65 539	-56 659	-59 726	-57 846

Other Financial Data
Version Production Software								2 020	2 022		2 024
Accumulated Depreciation Impairment Property Plant Equipment					1 983	2 016	2 082	2 082	2 082	2 082
Creditors					58 838	56 725	56 565	55 293	55 291	56 796	57 080
Increase From Depreciation Charge For Year Property Plant Equipment						33	66
Loans From Directors					58 838	56 725	56 565	55 293	55 291	56 796	57 080
Net Current Assets Liabilities	-59 666	-65 774	-56 835	-59 858	-57 945	-56 494	-40 534	-53 873	-54 617	-56 710	-56 889
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 082
Other Disposals Property Plant Equipment											2 082
Property Plant Equipment Gross Cost					2 082	2 082	2 082	2 082	2 082	2 082
Creditors Due Within One Year	64 845	66 573	59 873	61 538	58 838
Fixed Assets	313	235	176	132	99
Tangible Fixed Assets Cost Or Valuation	2 082	2 082	2 082	2 082
Tangible Fixed Assets Depreciation	1 769	1 847	1 906	1 950
Tangible Fixed Assets Depreciation Charged In Period		78	59	44
Total Assets Less Current Liabilities	-59 353	-65 539	-56 659	-59 726	-57 846

Company staff

Aideen M.

Role: Director

Appointed: 21 December 2012

Latest update: 3 March 2024

Sandra M.

Role: Secretary

Appointed: 01 June 2006

Latest update: 3 March 2024

Role: Corporate Nominee Director

Appointed: 23 May 2005

Resigned: 25 May 2005

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 3 March 2024

Richard M.

Role: Director

Appointed: 23 May 2005

Resigned: 22 December 2005

Latest update: 3 March 2024

Richard M.

Role: Secretary

Appointed: 23 May 2005

Resigned: 22 December 2005

Latest update: 3 March 2024

Ann P.

Role: Director

Appointed: 23 May 2005

Resigned: 13 August 2007

Latest update: 3 March 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 23 May 2005

Resigned: 25 May 2005

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 3 March 2024

People with significant control

Sandie M.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts 8 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	8 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Roomartspace Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aideen M.

Sandra M.

Sandra M.

Mike M.

Mike M.

George F.

Helen S.

Form 10 Directors Fd Ltd

Richard M.

Richard M.

Ann P.

Form 10 Secretaries Fd Ltd

People with significant control

Sandie M.

Accounts Documents

Company filings

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