The Hobby Room Ltd in Stockton-on-tees, TS23 2QH

Description

Data updated on: 01-11-2023

This The Hobby Room Ltd company has been on the market for at least thirteen years, as it's been founded in 2011. Started with registration number 07553694, The Hobby Room is categorised as a Private Limited Company with office in 162 Cotswold Crescent, Stockton-on-tees TS23 2QH. The enterprise's SIC code is 99999, that means Dormant Company. The Hobby Room Limited reported its latest accounts for the financial period up to 2022/03/31. The most recent annual confirmation statement was submitted on 2023/03/31.

This company has a single managing director presently controlling the company, specifically Michelle W. who's been carrying out the director's assignments since 2011-03-07.

Michelle W. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	2 381	6 617	14 507

Balance Sheet
Current Assets		1	2 976	8 328	16 674	23 823	34 358	41 089	34 124	32 160	239	100
Net Assets Liabilities					14 507	19 599	29 877	38 397	40 121	34 911	2 517	100
Cash Bank In Hand			2 975	8 327	16 673
Debtors		1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	2 381	6 617	14 507
Other Debtors		1	1	1

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve			2 380	6 616	14 506
Shareholder Funds	1	1	2 381	6 617	14 507

Other Financial Data
Average Number Employees During Period								1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1				1	1	1
Creditors					2 167	4 225	10 091	2 692	230	275	239
Fixed Assets									6 227	4 530	2 517
Net Current Assets Liabilities		1	2 381	6 617	14 507	19 598	29 876	38 396	33 894	30 910		100
Total Assets Less Current Liabilities		1	2 381	6 617	14 507	19 599	29 877	38 397	40 121	35 440	2 517	100
Creditors Due Within One Year			595	1 711	2 167
Number Shares Allotted	1	1	1	1	1
Other Creditors Due Within One Year				458
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Taxation Social Security Due Within One Year			595	1 058
Trade Creditors Within One Year				195

Company staff

Michelle W.

Role: Director

Appointed: 07 March 2011

Latest update: 4 April 2024

People with significant control

Michelle W.

Notified on 7 April 2016

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	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 14 November 2012
Start Date For Period Covered By Report	2011-03-07
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	14 November 2012
Annual Accounts 19 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 September 2013
Annual Accounts 08 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	08 November 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 October 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 November 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

The Hobby Room Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle W.

People with significant control

Michelle W.

Accounts Documents

Company filings

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