Room - Creative Property Marketing Ltd in Bath, BA2 2DL

Description

Data updated on: 01-11-2023

This business called Room - Creative Property Marketing was created on 2011-09-30 as a Private Limited Company. This firm's head office can be reached at Bath on 55 Cotswold Road. In case you need to get in touch with the firm by post, its area code is BA2 2DL. The company registration number for Room - Creative Property Marketing Ltd is 07793463. The business name of this business got changed in the year 2018 to Room - Creative Property Marketing Ltd. This business previous business name was Town And Country Media (UK). This firm's SIC and NACE codes are 74100 meaning specialised design activities. Room - Creative Property Marketing Limited released its latest accounts for the period that ended on 2022-09-30. The latest annual confirmation statement was filed on 2023-09-30.

Since 2011-09-30, the firm has only had an individual managing director: Luke S. who has been maintaining it for 13 years.

Luke S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Room - Creative Property Marketing Ltd 2018-03-22
Town And Country Media (UK) Ltd 2011-09-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	4 134	935	784	40

Balance Sheet
Cash Bank In Hand	2 779	114	10 472	1 524
Current Assets	10 248	10 425	18 456	9 846	8 995	7 910	6 477	5 963	19 505	5 734	7 502
Debtors	7 469	10 311	7 984	8 322
Net Assets Liabilities Including Pension Asset Liability	4 134	935	784	40
Tangible Fixed Assets	1 928	1 285	1 817	3 908
Net Assets Liabilities								-6 605	2 249	6

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	4 133	934	783	39
Shareholder Funds	4 134	935	784	40

Other Financial Data
Average Number Employees During Period							2	2	1	1	1
Creditors				13 156	14 993	11 575	9 935	12 568	10 000	5 728	7 471
Creditors Due Within One Year	8 042	10 775	19 398	13 156
Fixed Assets	1 928			3 908	6 942	4 366	2 183
Net Current Assets Liabilities	2 206	-350	-942	-3 310	-5 998	-3 665	-3 458	-6 605	12 249	6	31
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Provisions For Liabilities Charges			91	558
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	2 570		1 565	3 908
Tangible Fixed Assets Cost Or Valuation	2 570	2 570	4 135	8 043
Tangible Fixed Assets Depreciation	642	1 285	2 318	4 135
Tangible Fixed Assets Depreciation Charged In Period	642	643	1 033	1 817
Total Assets Less Current Liabilities	4 134	935	875	598	944	701	-1 275	-6 605	12 249	6	31

Company staff

Luke S.

Role: Director

Appointed: 30 September 2011

Latest update: 27 March 2024

People with significant control

Luke S.

Notified on 30 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 27 May 2013
Start Date For Period Covered By Report	2011-09-30
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 May 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	25 June 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 24 June 2014
Date Approval Accounts	24 June 2014

Room - Creative Property Marketing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke S.

People with significant control

Luke S.

Accounts Documents

Company filings

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