Founded in 2017, Cotswold Rooms, classified under reg no. 10650824 is an active company. Currently registered at 12a Marlborough Place BN1 1WN, Brighton the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Stephen S., Joan S.. Of them, Stephen S., Joan S. have been with the company the longest, being appointed on 3 March 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12a Marlborough Place |
| Town | Brighton |
| Post code | BN1 1WN |
| Country of origin | United Kingdom |
| Registration Number | 10650824 |
| Date of Incorporation | Fri, 3rd Mar 2017 |
| Industry | Public houses and bars |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 03 March 2017
Position: Director
Appointed: 03 March 2017
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Parlour Rooms Ltd from Brighton, United Kingdom. This PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Parlour Rooms Ltd
| Legal authority | Companies Act 2006 |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 05053303 |
| Notified on | 3 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Debtors | 100 | 100 | 100 | 100 | 50 396 | 26 639 |
| Other Debtors | 100 | 100 | 100 | 100 | 2 657 | 279 |
| Cash Bank On Hand | 1 157 783 | 1 657 006 | ||||
| Current Assets | 100 | 1 208 179 | 1 683 645 | |||
| Net Assets Liabilities | 100 | 756 186 | 1 377 563 | |||
| Property Plant Equipment | 27 048 | 41 255 | ||||
| Other | ||||||
| Consideration Received For Shares Issued Specific Share Issue | 100 | |||||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Total Assets Less Current Liabilities | 100 | 100 | 100 | 100 | 761 325 | 1 385 401 |
| Accrued Liabilities | 3 000 | 3 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 016 | 21 906 | ||||
| Average Number Employees During Period | 2 | 52 | ||||
| Corporation Tax Payable | 169 856 | 141 322 | ||||
| Creditors | 473 902 | 339 499 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 016 | 12 890 | ||||
| Net Current Assets Liabilities | 100 | 734 277 | 1 344 146 | |||
| Other Creditors | 24 090 | 48 919 | ||||
| Other Taxation Social Security Payable | 4 114 | |||||
| Prepayments Accrued Income | 14 000 | 14 000 | ||||
| Profit Loss | 756 086 | 621 377 | ||||
| Property Plant Equipment Gross Cost | 36 064 | 63 161 | ||||
| Provisions | 5 139 | 7 838 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 5 139 | 7 838 | ||||
| Recoverable Value-added Tax | 32 722 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 36 064 | 27 097 | ||||
| Trade Creditors Trade Payables | 178 676 | 32 752 | ||||
| Trade Debtors Trade Receivables | 1 017 | 1 220 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 2, 2024 filed on: 18th, March 2024 |
confirmation statement | Free Download (3 pages) |
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