Roxi Houses Ltd in London, N15 4QT

Description

Data updated on: 01-11-2023

Roxi Houses came into being in 2013 as a company enlisted under no 08464142, located at N15 4QT London at 189 Broad Lane. The company has been in business for eleven years and its current status is active. This company's classified under the NACE and SIC code 55900 - Other accommodation. Roxi Houses Limited released its account information for the period up to 2022-03-31. Its most recent confirmation statement was filed on 2023-07-12.

There's a single director at the current moment supervising this specific business, namely Rose F. who has been executing the director's tasks for eleven years.

Rose F. is the individual who has control over this firm, has substantial control or influence over the company.

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	2023-03-31
Currency
Net Worth	3 723	3 772	4 363

Balance Sheet
Cash Bank In Hand	6 195	11 293	4 689
Cash Bank On Hand				4 445	3 252	6 274	2 999	2 941	197	197
Current Assets		11 293	14 156	10 912	10 719	6 274	2 999	12 941	10 197	10 197
Debtors			9 467	6 467	7 467			10 000	10 000	10 000
Net Assets Liabilities				3 746	1 060	3 825	2 267	-36 979	-43 266	-43 426
Other Debtors								10 000	10 000	10 000
Property Plant Equipment				670	503	377	283	212	159
Tangible Fixed Assets	1 590	1 192	894

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 623	3 672	4 263
Shareholder Funds	3 723	3 772	4 363

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 226	1 450	1 617	1 743	1 837	1 908	1 961	2 001
Bank Borrowings Overdrafts					5 969	2 053		50 000	50 000	50 000
Creditors				7 836	5 969	2 053	1 015	50 000	53 000	742
Creditors Due Within One Year	4 062	8 713	10 687
Increase From Depreciation Charge For Year Property Plant Equipment				224	167	126	94	71	53	40
Net Current Assets Liabilities	2 133	2 580	3 469	3 076	6 526	5 501	1 984	12 809	9 575	9 455
Number Shares Allotted	100	100	100
Other Creditors				6 589	2 938	128	213	133	3 000	743
Other Taxation Social Security Payable				1 099	1 245	645	802
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			2 120	2 120	2 120	2 120	2 120	2 120	2 120
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 120
Tangible Fixed Assets Cost Or Valuation	2 120	2 120
Tangible Fixed Assets Depreciation	530	928	1 226
Tangible Fixed Assets Depreciation Charged In Period	530	398	298
Total Assets Less Current Liabilities	3 723	3 772	4 363	3 746	7 029	5 878	2 267	13 021	9 734	9 574
Trade Creditors Trade Payables				148	10			-1	-1	-1
Trade Debtors Trade Receivables				6 467	7 467
Average Number Employees During Period						1	1	1

Company staff

Rose F.

Role: Director

Appointed: 27 March 2013

Latest update: 29 March 2024

People with significant control

Rose F.

Notified on 13 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	27 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Roxi Houses Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rose F.

Luz R.

People with significant control

Rose F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

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Services (by SIC Code)

Company Age

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Roxi Houses Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rose F.

Luz R.

People with significant control

Rose F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016