Rooms For All Limited in Selby, YO8 4EA

Description

Data updated on: 01-11-2023

Rooms For All Limited has been in the UK for at least 11 years. Started with Registered No. 08640866 in 2013, the firm is based at 37 Micklegate, Selby YO8 4EA. This company's SIC code is 47599 meaning Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. 2022-08-31 is the last time when account status updates were reported.

Concerning the firm, the full scope of director's responsibilities have so far been fulfilled by Antony G. who was appointed on 6th August 2013.

Antony G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	12 362	-12 501

Balance Sheet
Current Assets	80 678	96 354	82 563	111 488	138 579	119 458	187 094	180 223	141 531
Net Assets Liabilities		-12 500	-21 047	5 026	35 288	46 787	87 241	100 675	73 496
Cash Bank In Hand	12 023	10 375
Debtors	13 181	26 436
Intangible Fixed Assets	40 000	30 000
Net Assets Liabilities Including Pension Asset Liability	12 362	-12 501
Stocks Inventory	39 892	52 759
Tangible Fixed Assets	6 233	15 484

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	12 262	-12 601
Shareholder Funds	12 362	-12 501

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-17 692	-17 570	-44 994	-30 636	-39 194	-38 813	-26 506	-8 185
Average Number Employees During Period				6	6	7	7	9	8
Creditors		21 267	14 336	2 554	87 179	96 311	144 650	123 911	107 650
Fixed Assets	46 233	45 484	34 040	20 073	8 809	158 050	163 450	156 402	150 251
Net Current Assets Liabilities	-15 631	-32 376	-23 181	32 501	57 115	24 242	107 254	94 690	39 080
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		6 785	6 870	3 289	5 715	13 471	7 622	10 896	13 008
Total Assets Less Current Liabilities	15 689	13 108	10 859	52 574	65 924	182 292	270 704	251 092	189 331
Accruals Deferred Income	14 913	17 692
Creditors Due After One Year	2 080	7 917
Creditors Due Within One Year	96 309	128 730
Intangible Fixed Assets Additions	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	20 000
Intangible Fixed Assets Amortisation Charged In Period	10 000
Intangible Fixed Assets Cost Or Valuation	50 000
Number Shares Allotted	100	100
Par Value Share	1	1
Prepayments Accrued Income Current Asset	15 582	6 784
Provisions For Liabilities Charges	1 247
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	8 032
Tangible Fixed Assets Cost Or Valuation	8 032	22 067
Tangible Fixed Assets Depreciation	1 799	6 583
Tangible Fixed Assets Depreciation Charged In Period	1 799

Company staff

Antony G.

Role: Director

Appointed: 06 August 2013

Latest update: 25 February 2024

People with significant control

Antony G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	06 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	10 December 2014
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015

Rooms For All Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony G.

People with significant control

Antony G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Rooms For All Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony G.

People with significant control

Antony G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2015 - 2014