The Roomstudio Limited in Stanmore, HA7 4XR

Description

Data updated on: 01-11-2023

The Roomstudio began its operations in 2015 as a Private Limited Company with reg. no. 09612069. This firm has been active for 9 years and it's currently active. The company's office is situated in Stanmore at 28 Church Road. Anyone can also locate the firm by its area code : HA7 4XR. The company's declared SIC number is 74100 meaning specialised design activities. The Roomstudio Ltd reported its latest accounts for the period up to 2022-05-29. The most recent confirmation statement was released on 2023-06-02.

According to the latest data, there is a solitary director in the company: Marietta K. (since 25th January 2018). Since 1st January 2017 Deirdre B., had performed assigned duties for this specific business until the resignation seven years ago. Furthermore a different director, namely Bryan R. resigned in 2018.

Marietta K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-30	2021-05-29	2022-05-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1

Balance Sheet
Cash Bank On Hand	1	13 617	4 558	4 138	18 221	6 519	44 455
Current Assets	1	14 037	42 046	14 387	39 105	38 415	47 543
Debtors		420	37 488	10 249	17 604	30 176	3 088
Total Inventories					3 280	1 720
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accrued Liabilities Deferred Income		1 200	1 410	1 470	2 795	11 299	4 201
Average Number Employees During Period		1	1	1	1	1	1
Corporation Tax Recoverable			68				369
Creditors		15 878	50 614	21 748	38 161	60 159	62 730
Net Current Assets Liabilities	1	-1 841	-8 568	-7 361	944	-21 744	-15 187
Other Taxation Social Security Payable			1	140	478
Prepayments Accrued Income		420	37 420		8 810	357
Total Assets Less Current Liabilities	1	-1 841	-8 568	-7 361	944	-21 744	-15 187
Trade Debtors Trade Receivables				10 249	8 794	29 819	1 110
Corporation Tax Payable					690	904
Recoverable Value-added Tax							1 609
Trade Creditors Trade Payables							4 957

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	29 May 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	30 May 2020
Annual Accounts
Start Date For Period Covered By Report	31 May 2020
End Date For Period Covered By Report	29 May 2021
Annual Accounts
Start Date For Period Covered By Report	30 May 2021
End Date For Period Covered By Report	29 May 2022

The Roomstudio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marietta K.

Deirdre B.

Bryan R.

Marietta K.

People with significant control

Marietta K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies