Roomscape Limited in Halifax, HX2 7SX

Description

Data updated on: 01-11-2023

The moment the firm was established is 9th November 2004. Established under number 05281257, this firm is considered a Private Limited Company. You can contact the headquarters of the firm during office times at the following location: The Croft Moor Bottom Mount Tabor, HX2 7SX Halifax. This business's declared SIC number is 68100 - Buying and selling of own real estate. The firm's most recent financial reports describe the period up to April 30, 2022 and the most recent annual confirmation statement was filed on November 5, 2022.

There is a single director presently supervising this business, namely Beverley O. who has been carrying out the director's responsibilities since 9th November 2004. Furthermore, the managing director's tasks are regularly helped with by a secretary - Anthony O., who was chosen by the business in November 2004.

Anthony O. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 930	-43 639	-63 994	-15 730	-13 980	-14 665

Balance Sheet
Current Assets	147 252	70 238	70 497	72	48	48	48	48	48	48	48	48	48
Net Assets Liabilities						-14 664	-14 664	-14 664	-14 664	-14 664	-14 664	-14 664	-14 664
Cash Bank In Hand	147 252	238	497	72
Net Assets Liabilities Including Pension Asset Liability	3 930	-43 639	-63 994	-15 730	-13 980	-14 665
Stocks Inventory		70 000	70 000
Tangible Fixed Assets	311	2 500	1 875	1 250	625

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 929	-43 640	-63 995	-15 731	-13 981	-14 666
Shareholder Funds	3 930	-43 639	-63 994	-15 730	-13 980	-14 665

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset						1	1	1	1	1	1	1	1
Creditors						75	75	75	75	75	75	75	75
Net Current Assets Liabilities	136 344	57 533	70 422	-3	-27	-27	-27	-27	-27	-27	-27	-27	-27
Total Assets Less Current Liabilities	136 655	60 033	72 297	1 247	598	-27	-26	-26	-26	-26	-26	-26	-26
Creditors Due After One Year	132 725	103 672	136 291	16 977	14 578	14 638
Creditors Due Within One Year	10 908	12 705	75	75	75	75
Fixed Assets	311	2 500	1 875	1 250	625
Number Shares Allotted	1	1	1	1
Other Creditors After One Year		103 672	136 291
Par Value Share	0	0	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		2 500
Tangible Fixed Assets Cost Or Valuation	3 515	6 015	2 500	2 500
Tangible Fixed Assets Depreciation	3 204	3 515	625	1 250
Tangible Fixed Assets Depreciation Charged In Period		311	625	625

Company staff

Anthony O.

Role: Secretary

Appointed: 09 November 2004

Latest update: 7 March 2024

Beverley O.

Role: Director

Appointed: 09 November 2004

Latest update: 7 March 2024

People with significant control

Anthony O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 18 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	18 January 2013
Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 January 2014
Annual Accounts 25 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	25 January 2015
Annual Accounts 06 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	06 January 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Roomscape Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony O.

Beverley O.

@ukplc Client Director Ltd

People with significant control

Anthony O.

Accounts Documents

Company filings

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