The Rooms Factory LLP in London, W6 7LX

Description

Data updated on: 01-11-2023

The Rooms Factory LLP has been operating on the market for at least 6 years. Started under OC424794, this company is registered as a Limited Liability Partnership. You can reach the office of the firm during its opening times under the following address: 31 Shepherds Bush Road, W6 7LX London. The Rooms Factory LLP reported its account information for the financial year up to 30th November 2022. The firm's latest confirmation statement was filed on 7th November 2022.

Sadaf S. is the individual who has control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	4 096	8 921	22 989	12 086
Current Assets	4 096	11 494	22 989
Debtors		2 573
Net Assets Liabilities	2 336 485	2 320 117	1 639 898	1 749 695
Other Debtors		2 573
Property Plant Equipment	4 000 386	4 003 517	4 012 258	4 029 800

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	96	977	4 042	11 493
Additions Other Than Through Business Combinations Property Plant Equipment	4 000 482	4 011	11 806	24 993
Average Number Employees During Period	8	8	8	2
Bank Borrowings	1 448 802	1 475 328	2 311 770	2 091 147
Bank Overdrafts	179 453	179 433	54 983	150 884
Creditors	219 195	219 566	83 579	201 044
Increase From Depreciation Charge For Year Property Plant Equipment	96	880	3 065	7 451
Net Current Assets Liabilities	-215 099	-208 072	-60 590	-188 958
Other Creditors	1 500	6 625	9 625	12 492
Other Taxation Social Security Payable	38 242	33 508	18 971	32 681
Property Plant Equipment Gross Cost	4 000 482	4 004 493	4 016 300	4 041 293
Total Assets Less Current Liabilities	3 785 287	3 795 445	3 951 668	3 840 842
Trade Creditors Trade Payables				4 987

Company staff

Sadaf S.

Role: LLP Designated Member

Appointed: 14 March 2023

Latest update: 29 February 2024

Taimoor S.

Role: LLP Designated Member

Appointed: 08 November 2018

Latest update: 29 February 2024

Tahoor S.

Role: LLP Designated Member

Appointed: 08 November 2018

Latest update: 29 February 2024

People with significant control

Sadaf S.

Notified on 15 March 2023

Nature of control:

right to manage members

3/4 to full of voting rights

right to manage over 3/4 of surplus assets

Mohammad S.

Notified on 8 November 2018

Ceased on 15 March 2023

Nature of control:

1/2 or less of voting rights

Taimoor S.

Notified on 8 November 2018

Ceased on 8 November 2018

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

The Rooms Factory LLP

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Sadaf S.

Taimoor S.

Tahoor S.

Mohammed S.

Ammara S.

People with significant control

Sadaf S.

Mohammad S.

Taimoor S.

Accounts Documents

Company filings

Filing category

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