Symphonyrooms Limited in Leicester, LE2 7JL

Description

Data updated on: 01-11-2023

Symphonyrooms Limited is a Private Limited Company, that is based in 121 Burnmoor Street in Leicester. The head office's postal code is LE2 7JL. This business has existed thirteen years in the business. The firm's registered no. is 07777785. The firm's principal business activity number is 68209 meaning Other letting and operating of own or leased real estate. The firm's most recent accounts describe the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2023-09-19.

This company has a single managing director at present controlling the limited company, specifically Hasmukh T. who's been carrying out the director's obligations since 2011-09-19. This limited company had been directed by Barbara K. until thirteen years ago.

Hasmukh T. is the individual with significant control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	351	10 049	12 833	14 959

Balance Sheet
Cash Bank On Hand				10 458	13 974	9 631	16 675	17 758	36 873	72 089	54 198
Current Assets	3 718	20 770	13 777	13 990	13 974	10 506	16 675	17 758	45 311	112 089	137 331
Debtors			1 068	3 532		875			8 438	40 000	83 133
Net Assets Liabilities				14 959	11 384	12 720	16 885	18 372	34 697	69 627	84 167
Other Debtors				3 532		875			8 438	40 000	83 133
Property Plant Equipment				8 236	7 001	5 951	5 058	4 299	3 654	9 226	7 842
Cash Bank In Hand	218	17 520	6 959	10 458
Net Assets Liabilities Including Pension Asset Liability		10 049	12 833	14 959
Stocks Inventory	3 500	3 250	5 750
Tangible Fixed Assets	10 625	11 399	9 690	8 236

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	251	9 949	12 733	14 859
Shareholder Funds	351	10 049	12 833	14 959

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 704	7 939	8 989	9 882	10 641	11 286	12 914	14 298
Average Number Employees During Period					2		6	6	9	8	8
Corporation Tax Payable							1 977	1 277	5 767	9 377	8 304
Creditors				6 787	9 148	3 294	4 498	3 369	13 862	50 272	59 792
Dividends Paid					10 000	4 000	4 000		8 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 235	1 050	893	759	645	1 628	1 384
Net Current Assets Liabilities	-10 274	-1 350	3 657	7 203	4 826	7 212	12 177	14 389	31 449	61 817	77 539
Other Creditors				2 883	2 207	1 953	1 899	1 257	8 095	40 895	51 488
Other Taxation Social Security Payable				3 904	6 941	1 341	2 599	835
Profit Loss					6 425	5 336	8 165	4 887	24 325	44 930
Property Plant Equipment Gross Cost				14 940	14 940	14 940	14 940	14 940	14 940	22 140
Provisions For Liabilities Balance Sheet Subtotal				480	443	443	350	316	406	1 416	1 214
Total Additions Including From Business Combinations Property Plant Equipment										7 200
Total Assets Less Current Liabilities	351	10 049	13 347	15 439	11 827	13 163	17 235	18 688	35 103	71 043	85 381
Creditors Due Within One Year	13 992	22 120	10 120	6 787
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100
Par Value Share	1	1	1	1	1	1	1
Provisions For Liabilities Charges			514	480
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	12 500	2 440
Tangible Fixed Assets Cost Or Valuation	12 500	14 940	14 940
Tangible Fixed Assets Depreciation	1 875	3 541	5 250	6 704
Tangible Fixed Assets Depreciation Charged In Period	1 875	1 666	1 709	1 454

Company staff

Hasmukh T.

Role: Director

Appointed: 19 September 2011

Latest update: 15 April 2024

People with significant control

Hasmukh T.

Notified on 1 July 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 11 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	11 September 2014
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 June 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 7 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	7 August 2013

Symphonyrooms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hasmukh T.

Barbara K.

People with significant control

Hasmukh T.

Accounts Documents

Company filings

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