Dream Rooms Limited in 1st Floor Unit E2, Fareham Heights, Standard Way FAREHAM

Dream Rooms Limited FAREHAM

Dream Rooms started in year 2002 as Private Limited Company with registration number 04397632. The Dream Rooms company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Fareham at C/o Palmer Riley & Co.. Postal code: PO16 8XT.

At the moment there are 3 directors in the the firm, namely Dominic F., Melanie F. and Philip P.. In addition one secretary - Melanie F. - is with the company. Currenlty, the firm lists one former director, whose name is Peter M. and who left the the firm on 14 February 2009. In addition, there is one former secretary - Peter M. who worked with the the firm until 21 March 2006.

Dream Rooms Limited Address / Contact

Office Address	C/o Palmer Riley & Co.
Office Address2	1st Floor Unit E2, Fareham Heights, Standard Way
Town	Fareham
Post code	PO16 8XT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04397632
Date of Incorporation	Tue, 19th Mar 2002
Industry	Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
End of financial Year	30th April
Company age	22 years old
Account next due date	Wed, 31st Jan 2024 (88 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Tue, 2nd Apr 2024 (2024-04-02)
Last confirmation statement dated	Sun, 19th Mar 2023

Company staff

Dominic F.

Position: Director

Appointed: 10 March 2023

Melanie F.

Position: Director

Appointed: 02 March 2009

Melanie F.

Position: Secretary

Appointed: 21 March 2006

Philip P.

Position: Director

Appointed: 19 March 2002

Ashok B.

Position: Nominee Secretary

Appointed: 19 March 2002

Resigned: 19 March 2002

Peter M.

Position: Director

Appointed: 19 March 2002

Resigned: 14 February 2009

Peter M.

Position: Secretary

Appointed: 19 March 2002

Resigned: 21 March 2006

Bhardwaj Corporate Services Limited

Position: Corporate Nominee Director

Appointed: 19 March 2002

Resigned: 19 March 2002

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As we discovered, there is Philip P. The abovementioned PSC and has 75,01-100% shares.

Philip P.

Notified on	17 March 2017
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	169 444	181 052	195 170	198 914	190 736

Balance Sheet
Current Assets	44 589	38 374	39 039	47 805	55 196	43 779	34 573	25 493	31 740	95 266	65 532	32 143
Net Assets Liabilities					191 966	189 122	168 967	143 127	156 506	158 140	139 136	110 229
Cash Bank In Hand	10 056	6 645	2 176	7 283
Debtors	1 601	1 849	6 245	8 398
Net Assets Liabilities Including Pension Asset Liability	169 444	181 052	195 170	198 914	190 736
Stocks Inventory	32 932	29 880	30 618	32 349
Tangible Fixed Assets	222 200	216 317	210 338	205 096

Reserves/Capital
Called Up Share Capital	105	105	105	105
Profit Loss Account Reserve	169 339	180 947	195 065	198 809
Shareholder Funds	169 444	181 052	195 170	198 914	190 736

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal					-22 292	-12 451	-18 706	-10 020	-9 177	-15 941	-12 202	-12 515
Average Number Employees During Period						11	9	6	4	4	4	4
Creditors					42 158	44 669	40 347	59 317	45 242	50 000	31 667	21 667
Fixed Assets	222 200	216 317	210 338	205 096	199 492	200 963	193 365	185 218	179 185	173 613	168 416	163 539
Net Current Assets Liabilities	-51 500	-33 984	-13 932	-4 891	14 768	610	-4 029	-32 071	-13 502	50 468	14 589	-19 128
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				225	1 730	1 500	1 745	1 753
Total Assets Less Current Liabilities	170 700	182 333	196 406	216 998	214 260	201 573	189 336	153 147	165 683	224 081	183 005	144 411
Accruals Deferred Income				16 793	22 293
Creditors Due Within One Year	96 089	72 358	52 971	52 921	42 158
Number Shares Allotted	105	105	105	105
Par Value Share		1	1	1
Profit Loss For Period				22 344	12 822
Provisions For Liabilities Charges	1 256	1 281	1 236	1 291	1 231
Raw Materials Consumables				190 401	183 292
Staff Costs				80 321	90 720
Tax On Profit Or Loss On Ordinary Activities				6 845	4 434
Turnover Gross Operating Revenue				338 998	328 814
Value Shares Allotted	105	105	105	105

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 30th April 2023 filed on: 16th, January 2024	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Micro company accounts made up to 30th April 2023 filed on: 16th, January 2024	accounts	Free Download (6 pages)
AA	Micro company accounts made up to 30th April 2022 filed on: 17th, January 2023	accounts	Free Download (6 pages)
AA	Micro company accounts made up to 30th April 2021 filed on: 27th, January 2022	accounts	Free Download (6 pages)
AA	Micro company accounts made up to 30th April 2020 filed on: 23rd, February 2021	accounts	Free Download (6 pages)
AA	Micro company accounts made up to 30th April 2019 filed on: 15th, January 2020	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 30th April 2018 filed on: 30th, January 2019	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 30th April 2017 filed on: 31st, January 2018	accounts	Free Download (6 pages)
AA	Micro company accounts made up to 30th April 2016 filed on: 30th, January 2017	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 19th March 2016 with full list of members filed on: 4th, April 2016	annual return	Free Download (6 pages)
SH01	Statement of Capital on 4th April 2016: 105.00 GBP	capital
AA	Total exemption small company accounts data made up to 30th April 2015 filed on: 28th, January 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 19th March 2015 with full list of members filed on: 31st, March 2015	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th April 2014 filed on: 21st, January 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 19th March 2014 with full list of members filed on: 27th, March 2014	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th April 2013 filed on: 22nd, January 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 19th March 2013 with full list of members filed on: 28th, March 2013	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th April 2012 filed on: 10th, January 2013	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 19th March 2012 with full list of members filed on: 27th, March 2012	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th April 2011 filed on: 26th, January 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 19th March 2011 with full list of members filed on: 24th, March 2011	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th April 2010 filed on: 25th, January 2011	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 19th March 2010 with full list of members filed on: 22nd, March 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th April 2009 filed on: 20th, January 2010	accounts	Free Download (8 pages)
363a	Annual return up to 27th July 2009 with shareholders record filed on: 27th, July 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th April 2008 filed on: 17th, February 2009	accounts	Free Download (7 pages)
363a	Annual return up to 2nd April 2008 with shareholders record filed on: 2nd, April 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th April 2007 filed on: 25th, January 2008	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th April 2007 filed on: 25th, January 2008	accounts	Free Download (7 pages)
363a	Annual return up to 2nd April 2007 with shareholders record filed on: 2nd, April 2007	annual return	Free Download (2 pages)
363a	Annual return up to 2nd April 2007 with shareholders record filed on: 2nd, April 2007	annual return	Free Download (2 pages)
AA	Total exemption full accounts data made up to 30th April 2006 filed on: 5th, October 2006	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 30th April 2006 filed on: 5th, October 2006	accounts	Free Download (10 pages)
363a	Annual return up to 21st April 2006 with shareholders record filed on: 21st, April 2006	annual return	Free Download (3 pages)
363a	Annual return up to 21st April 2006 with shareholders record filed on: 21st, April 2006	annual return	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th April 2005 filed on: 20th, April 2006	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 30th April 2005 filed on: 20th, April 2006	accounts	Free Download (9 pages)
363s	Annual return up to 19th April 2005 with shareholders record filed on: 19th, April 2005	annual return	Free Download (3 pages)
363s	Annual return up to 19th April 2005 with shareholders record filed on: 19th, April 2005	annual return	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th April 2004 filed on: 14th, December 2004	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 30th April 2004 filed on: 14th, December 2004	accounts	Free Download (9 pages)
363s	Annual return up to 27th March 2004 with shareholders record filed on: 27th, March 2004	annual return	Free Download (7 pages)
363s	Annual return up to 27th March 2004 with shareholders record filed on: 27th, March 2004	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 30th April 2003 filed on: 17th, November 2003	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 30th April 2003 filed on: 17th, November 2003	accounts	Free Download (9 pages)
88(2)R	Alloted 5 shares on 29th April 2002. Value of each share 1 £. filed on: 10th, November 2003	capital	Free Download (2 pages)
88(2)R	Alloted 5 shares on 29th April 2002. Value of each share 1 £. filed on: 10th, November 2003	capital	Free Download (2 pages)
225	Accounting reference date extended from 31/03/03 to 30/04/03 filed on: 6th, November 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/03/03 to 30/04/03 filed on: 6th, November 2003	accounts	Free Download (1 page)
363s	Annual return up to 6th April 2003 with shareholders record filed on: 6th, April 2003	annual return	Free Download (7 pages)
363s	Annual return up to 6th April 2003 with shareholders record filed on: 6th, April 2003	annual return	Free Download (7 pages)
88(2)R	Alloted 99 shares on 19th March 2002. Value of each share 1 £, total number of shares: 100. filed on: 16th, April 2002	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on 19th March 2002. Value of each share 1 £, total number of shares: 100. filed on: 16th, April 2002	capital	Free Download (2 pages)
NEWINC	Incorporation filed on: 19th, March 2002	incorporation	Free Download (15 pages)
NEWINC	Incorporation filed on: 19th, March 2002	incorporation	Free Download (15 pages)

Dream Rooms Limited FAREHAM

Dream Rooms Limited Address / Contact

Company Information / Profile

Company staff

Dominic F.

Melanie F.

Melanie F.

Philip P.

Ashok B.

Peter M.

Peter M.

Bhardwaj Corporate Services Limited

People with significant control

Annual reports financial information

Company filings

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