Roxy Ball Room (nottingham) Ltd in Leeds, LS16 6QW

Description

Data updated on: 01-11-2023

Located in 5 Clayton Wood Court, Leeds LS16 6QW Roxy Ball Room (nottingham) Ltd is a Private Limited Company issued a 10406313 Companies House Reg No. It has been started eight years ago. The firm's registered with SIC code 56302 meaning Public houses and bars. Roxy Ball Room (nottingham) Limited reported its account information for the period that ended on Saturday 31st December 2022. The business most recent confirmation statement was released on Saturday 30th September 2023.

The limited company owes its success and unending improvement to two directors, specifically Ben J. and Matthew J., who have been guiding the firm since 2016.

The companies with significant control over this firm are: Roxy Leisure Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leeds at Clayton Wood Court, West Park, LS16 6QW and was registered as a PSC under the reg no 09724448.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-12-31
Currency

Balance Sheet
Cash Bank On Hand	100	12 548	81 106	277 352
Current Assets	100	67 084	133 027	352 511
Debtors		34 330	39 807	64 216
Net Assets Liabilities	100	-108 551	-17 376	225 202
Other Debtors		34 330	2 035	4 668
Property Plant Equipment		195 696	174 108	169 353
Total Inventories		20 206	12 114	10 943

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		25 632	52 075	83 212
Amounts Owed By Group Undertakings			37 772	59 548
Amounts Owed To Group Undertakings		2 612	5 139	160 393
Amounts Owed To Related Parties	257 970	245 145
Average Number Employees During Period		14	14	12
Creditors		371 331	322 036	279 791
Future Minimum Lease Payments Under Non-cancellable Operating Leases		40 000	40 000	40 000
Increase From Depreciation Charge For Year Property Plant Equipment		25 632	26 443	31 137
Net Current Assets Liabilities	100	-304 247	-189 009	72 720
Other Creditors		87 193	36 135	23 390
Other Taxation Social Security Payable		185	13 614	62 601
Property Plant Equipment Gross Cost		221 328	226 183	252 565
Provisions For Liabilities Balance Sheet Subtotal			2 475	16 871
Total Additions Including From Business Combinations Property Plant Equipment		221 328	4 855	26 382
Total Assets Less Current Liabilities	100	-108 551	-14 901	242 073
Trade Creditors Trade Payables		23 371	22 003	33 407
Number Shares Allotted	100
Par Value Share	1

Company staff

Ben J.

Role: Director

Appointed: 01 October 2016

Latest update: 3 March 2024

Matthew J.

Role: Director

Appointed: 01 October 2016

Latest update: 3 March 2024

People with significant control

Roxy Leisure Ltd

Address: 5 Clayton Wood Court, West Park, Leeds, LS16 6QW, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered England And Wales

Registration number 09724448

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	31 December 2019

Roxy Ball Room (nottingham) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben J.

Matthew J.

Robert J.

People with significant control

Roxy Leisure Ltd

Accounts Documents

Company filings

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