Roomcity Limited in Ilford, IG1 4HP

Description

Data updated on: 01-11-2023

The company called Roomcity was founded on February 21, 2013 as a Private Limited Company. The firm's head office may be found at Ilford on Excelsior House, 3-5 Balfour Road. In case you need to reach this company by post, the area code is IG1 4HP. The company registration number for Roomcity Limited is 08413018. The firm's declared SIC number is 99999 meaning Dormant Company. February 28, 2021 is the last time the company accounts were filed.

We have 1 director now supervising this specific limited company, namely Tabraiz P. who has been utilizing the director's obligations for eleven years. Since 2013 Gurdip C., had fulfilled assigned duties for this limited company up until the resignation on November 7, 2020.

Tabriaz P. is the individual who controls this firm, 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	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency
Net Worth	13 763	-15 558	7 960

Balance Sheet
Cash Bank On Hand					24 768
Current Assets	46 545	52 000	52 250	52 250	91 888	91 046	112 118	105 973	103 209
Debtors	44 150	52 000	52 250	52 250	67 120
Net Assets Liabilities				7 960	4 825	5 252	3 229	1 214	3 635
Other Debtors					13 870
Property Plant Equipment				21 500	17 630
Cash Bank In Hand	2 395
Net Assets Liabilities Including Pension Asset Liability	13 763	-15 558	7 960
Tangible Fixed Assets	13 503	10 802	21 500

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	16 364	-15 658	7 860
Shareholder Funds	13 763	-15 558	7 960

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				11 921	15 791
Average Number Employees During Period							1	1	1
Bank Overdrafts				822
Creditors				8 522	21 463	31 879	32 084	47 624	39 739
Fixed Assets	13 503	10 802	21 500			16 834	16 330	12 811	10 980
Increase From Depreciation Charge For Year Property Plant Equipment					3 870
Net Current Assets Liabilities	42 729	42 402	43 728	43 728	70 425	59 167	80 034	58 349	63 470
Other Creditors				7 700	17 016
Property Plant Equipment Gross Cost				33 421	33 421
Taxation Social Security Payable					4 447
Total Assets Less Current Liabilities	58 933	53 204	65 228	65 228	88 055	76 001	96 364	71 160	74 450
Trade Creditors Trade Payables				49 730	83 230
Trade Debtors Trade Receivables				52 250	53 250
Creditors Due After One Year	42 469	68 762	57 268
Creditors Due Within One Year	3 816	9 598	8 522
Tangible Fixed Assets Additions	18 004		15 417
Tangible Fixed Assets Cost Or Valuation	18 004	18 004	33 421
Tangible Fixed Assets Depreciation	4 501	7 202	11 921
Tangible Fixed Assets Depreciation Charged In Period	4 501	2 701	4 719

Company staff

Tabraiz P.

Role: Director

Appointed: 21 February 2013

Latest update: 19 April 2024

People with significant control

Tabriaz P.

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

Gurdip C.

Notified on 6 April 2016

Ceased on 7 February 2021

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	30 November 2022
Account last made up date	28 February 2021
Confirmation statement next due date	17 February 2023
Confirmation statement last made up date	03 February 2022

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-02-21
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	21 November 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	20 November 2015
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
End Date For Period Covered By Report	29 February 2020

Roomcity Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tabraiz P.

Gurdip C.

Gurdip C.

People with significant control

Tabriaz P.

Gurdip C.

Accounts Documents

Company filings

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