Founded in 2013, Room 40, classified under reg no. 08740825 is an active company. Currently registered at 5 Radnor Road HA1 1RY, Harrow the company has been in the business for eleven years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31. Since 2014-11-04 Room 40 Ltd is no longer carrying the name Eis Solutions.
The company has one director. Einan S., appointed on 21 October 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Radnor Road |
| Town | Harrow |
| Post code | HA1 1RY |
| Country of origin | United Kingdom |
| Registration Number | 08740825 |
| Date of Incorporation | Mon, 21st Oct 2013 |
| Industry | Web portals |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 4th Nov 2023 (2023-11-04) |
| Last confirmation statement dated | Fri, 21st Oct 2022 |
Position: Director
Appointed: 21 October 2013
The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Einan S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Einan S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Eis Solutions | November 4, 2014 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | -18 483 | -47 182 | -45 695 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 20 469 | 45 672 | 64 480 | 51 619 | |||||
| Current Assets | 4 080 | 42 366 | 15 085 | 8 307 | 10 019 | 25 029 | 49 887 | 77 524 | 83 068 |
| Debtors | 4 560 | 4 215 | 13 044 | 31 449 | |||||
| Net Assets Liabilities | -45 695 | -36 330 | -14 183 | -65 634 | 16 643 | 41 519 | 131 623 | ||
| Property Plant Equipment | 231 | 185 | 139 | 93 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -18 483 | -47 182 | -45 695 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | ||||||||
| Profit Loss Account Reserve | -21 235 | ||||||||
| Shareholder Funds | -18 483 | -47 182 | -45 695 | ||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 31 726 | 44 652 | 91 576 | 102 280 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 46 | 92 | 138 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 6 718 | 8 155 | 7 259 | 3 492 | 15 251 | 41 547 | 48 365 | ||
| Fixed Assets | 37 793 | 51 063 | 69 776 | 54 679 | 67 298 | 69 475 | 96 920 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 12 926 | 46 923 | 10 704 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 46 | 46 | 46 | ||||||
| Intangible Assets | 54 448 | 67 114 | 69 336 | 96 827 | |||||
| Intangible Assets Gross Cost | 86 174 | 111 766 | 160 912 | 199 107 | |||||
| Net Current Assets Liabilities | 2 757 | -29 182 | 8 367 | 152 | 2 760 | 21 537 | 34 636 | 35 977 | 34 703 |
| Property Plant Equipment Gross Cost | 231 | 231 | 231 | 231 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 25 592 | 49 146 | 38 195 | ||||||
| Total Assets Less Current Liabilities | 2 757 | -29 182 | 46 160 | 51 215 | 72 536 | 21 768 | 101 934 | 105 452 | 131 623 |
| Creditors Due After One Year | 18 000 | 18 000 | 91 855 | ||||||
| Creditors Due Within One Year | 1 323 | 71 548 | 6 718 | ||||||
| Accruals Deferred Income | 3 240 | ||||||||
| Share Premium Account | 2 750 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-21 filed on: 2nd, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy