Theroom@townhall Limited
C/o Ortu Advisors Landmark House Station Road Cheadle SK8 7BS Manchester
Number: 10352217
Incorporation date: 2016-08-31
Dissolution date: 2023-02-07
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 10352217 eight years ago, Theroom@townhall Ltd had been a private limited company until 7th February 2023 - the date it was dissolved. The last known registration address was C/o Ortu Advisors Landmark House Station Road, Cheadle Manchester.
The following business had a single managing director: Imran R., who was appointed on 31st August 2016.
Imran R. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 157 | 850 | 1 136 | |
| Current Assets | 256 | 2 061 | 2 493 | 2 274 |
| Debtors | 99 | 1 211 | 1 357 | |
| Net Assets Liabilities | -4 101 | -9 416 | 12 290 | 12 775 |
| Other Debtors | 99 | 236 | 1 121 | |
| Property Plant Equipment | 4 052 | 2 026 | 1 | |
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 026 | 4 052 | 6 077 | |
| Creditors | 8 409 | 13 503 | 14 784 | 15 600 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 026 | 2 025 | ||
| Net Current Assets Liabilities | -8 153 | -11 442 | 12 291 | 13 326 |
| Number Shares Issued Fully Paid | 20 | 20 | 20 | |
| Other Creditors | 8 409 | 13 503 | 14 785 | |
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 6 078 | 6 078 | ||
| Total Assets Less Current Liabilities | -4 101 | -9 416 | 12 290 | 12 192 |
| Trade Debtors Trade Receivables | 975 | 236 | ||
| Fixed Assets | 1 | 1 134 | ||
Role: Director
Appointed: 31 August 2016
Latest update: 13 March 2023
| Account next due date | 31 July 2023 |
| Account last made up date | 31 October 2021 |
| Confirmation statement next due date | 14 August 2023 |
| Confirmation statement last made up date | 31 July 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-09-01 |
| End Date For Period Covered By Report | 2020-08-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 October 2021 |
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