Susan Room Limited in Tenterden, TN30 7LZ

Description

Data updated on: 01-11-2023

2021 marks the start of Susan Room Limited, the company located at Unit 7 Pickhill Bus. Centre, Smallhythe Road, Tenterden. This means it's been 3 years Susan Room has been in this business, as the company was founded on 4th March 2021. The company's reg. no. is 13245976 and the company post code is TN30 7LZ. This business's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. 2023-03-31 is the last time when the accounts were filed.

This company has a solitary managing director at the current moment managing the following firm, specifically Susan B. who has been carrying out the director's responsibilities for 3 years.

Executives who have control over the firm are as follows: Timothy B. owns 1/2 or less of company shares. Susan B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	72 580	35 267
Current Assets	104 385	93 933
Debtors	31 805	58 666
Net Assets Liabilities	48 360	64 819
Other Debtors	1 855	3 175
Property Plant Equipment	2 236

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 102	2 673
Average Number Employees During Period	2	2
Creditors	57 836	30 680
Increase From Depreciation Charge For Year Property Plant Equipment	1 102	1 571
Net Current Assets Liabilities	46 549	63 253
Number Shares Issued Fully Paid	200	200
Other Creditors	23 290	2 694
Other Taxation Social Security Payable	33 711	27 907
Par Value Share	1	1
Property Plant Equipment Gross Cost	3 338	4 761
Provisions For Liabilities Balance Sheet Subtotal	425	522
Total Additions Including From Business Combinations Property Plant Equipment	3 338	1 423
Total Assets Less Current Liabilities	48 785	65 341
Trade Creditors Trade Payables	835	79
Trade Debtors Trade Receivables	29 950	55 491
Nominal Value Allotted Share Capital	200

Company staff

Susan B.

Role: Director

Appointed: 04 March 2021

Latest update: 23 February 2024

People with significant control

Timothy B.

Notified on 19 April 2021

Nature of control:

1/2 or less of shares

Susan B.

Notified on 4 March 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts
Start Date For Period Covered By Report	04 March 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

Susan Room Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

People with significant control

Timothy B.

Susan B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode