Rooms And Studios Maintenance Limited in London, NW6 2EG

Description

Data updated on: 01-11-2023

Located in Interland Group, London NW6 2EG Rooms And Studios Maintenance Limited is a Private Limited Company with 08641779 registration number. It was launched on 2013-08-07. This business's Standard Industrial Classification Code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The business latest annual accounts cover the period up to Thursday 31st March 2022 and the latest annual confirmation statement was released on Saturday 31st December 2022.

From the information we have gathered, this specific company was formed in August 2013 and has been governed by seven directors, out of whom three (Oleg V., Ilan H. and Ben E.) are still a part of the company.

The companies that control this firm include: Interland Residential Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London, NW6 2EG and was registered as a PSC under the registration number 13728039.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency

Balance Sheet
Cash Bank On Hand			4 714	8 568	154 206	363 892	114 310	26 013	4 427
Current Assets	42 876	238 158	475 107	469 322	459 739	470 374	154 376	56 579	23 103
Debtors	21 190	220 188	460 206	437 184	305 533	106 482	40 066	30 566	18 676
Net Assets Liabilities			13 386	31 100	22 329	33 193	38 836	46 216	14 540
Other Debtors			633	99 427	3 617	1 017	62	32	108
Total Inventories			10 187	10 187
Cash Bank In Hand	18 078	7 783	4 714
Net Assets Liabilities Including Pension Asset Liability	-2 344	3 733	13 386
Stocks Inventory	3 608	10 187	10 187

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-2 346	3 731	13 384

Other Financial Data
Accrued Liabilities							2 500	3 450	3 450
Amounts Owed By Group Undertakings Participating Interests					86 012		5 249
Amounts Owed By Related Parties							6 234	5 638	18 568
Amounts Owed To Group Undertakings Participating Interests					408 125	409 447	107 793
Amounts Owed To Related Parties							107 793	3 538
Average Number Employees During Period							3	3	3
Balances Amounts Owed By Related Parties							6 234	5 638	34 283
Balances Amounts Owed To Related Parties							107 793	3 538
Creditors			461 721	438 222	437 410	437 181	115 540	10 363	8 563
Net Current Assets Liabilities	-2 344	3 733	13 386	7 529	22 329	33 193	38 836
Number Shares Issued Fully Paid							2	2	2
Other Creditors			402 744	416 125	3 999	3 000	2 499
Par Value Share	1	1	1					1	1
Taxation Social Security Payable			3 641	8 452	6 843	6 202	1 529	350
Trade Creditors Trade Payables			55 336	13 646	18 443	18 532	3 748	3 025	5 113
Trade Debtors Trade Receivables			459 573	351 140	215 904	105 465	33 832	24 896
Advances Credits Directors		103 349	87 228
Advances Credits Made In Period Directors		103 349	87 228
Advances Credits Repaid In Period Directors			103 349
Capital Employed	-2 344	3 733	13 386
Creditors Due Within One Year	45 220	234 425	461 721
Number Shares Allotted	2	2	2
Number Shares Allotted Increase Decrease During Period	2
Share Capital Allotted Called Up Paid	2	2	2
Value Shares Allotted Increase Decrease During Period	2

Registration number 13728039

Notified on 4 August 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Interland Group Limited

Address: Interland Group 73 Maygrove Road, London, NW6 2EG, United Kingdom

Legal authority England And Wales

Legal form Limited Company

Country registered United Kingdom

Place registered Interland Group Limited

Registration number 08967083

Notified on 30 September 2017

Ceased on 4 August 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Daniel E.

Notified on 6 April 2016

Ceased on 30 September 2017

Nature of control:

1/2 or less of shares

Zamir H.

Notified on 6 April 2016

Ceased on 30 September 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 2 April 2015
Start Date For Period Covered By Report	2013-08-07
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 April 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 May 2016
Annual Accounts 17 July 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Rooms And Studios Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oleg V.

Ilan H.

Ben E.

Zamir H.

Daniel E.

Cyril O.

Zamir H.

People with significant control

Interland Residential Holdings Limited

Interland Group Limited

Daniel E.

Zamir H.

Accounts Documents

Company filings

Filing category

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