Founded in 2016, One Room Design, classified under reg no. 10528103 is an active company. Currently registered at 42 Arundell Road BS23 2QQ, Weston-super-mare the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Kevin B., Lena B.. Of them, Kevin B., Lena B. have been with the company the longest, being appointed on 15 December 2016. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 42 Arundell Road |
| Town | Weston-super-mare |
| Post code | BS23 2QQ |
| Country of origin | United Kingdom |
| Registration Number | 10528103 |
| Date of Incorporation | Thu, 15th Dec 2016 |
| Industry | specialised design activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (113 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
| Last confirmation statement dated | Wed, 14th Dec 2022 |
Position: Director
Appointed: 15 December 2016
Position: Director
Appointed: 15 December 2016
The list of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Kevin B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kevin B.
| Notified on | 15 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 145 | 4 224 | 9 868 | 11 322 | 14 136 | 12 765 |
| Current Assets | 11 145 | 13 224 | 18 868 | 20 322 | 23 136 | 22 365 |
| Debtors | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | 9 600 |
| Net Assets Liabilities | 7 104 | 11 074 | 14 688 | 18 125 | 16 993 | 16 484 |
| Property Plant Equipment | 56 | 31 | 167 | 104 | 47 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 | 44 | 79 | 142 | 199 | |
| Creditors | 4 041 | 2 195 | 4 205 | 2 333 | 6 228 | 5 919 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 | 25 | 35 | 63 | 57 | |
| Net Current Assets Liabilities | 7 104 | 11 029 | 14 663 | 17 989 | 16 908 | 16 446 |
| Other Creditors | 622 | 571 | 2 649 | 615 | 4 664 | 4 268 |
| Other Taxation Social Security Payable | 3 419 | 1 624 | 1 556 | 1 718 | 1 564 | 1 651 |
| Property Plant Equipment Gross Cost | 75 | 75 | 246 | 246 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 11 | 6 | 31 | 19 | 9 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 75 | 171 | ||||
| Total Assets Less Current Liabilities | 7 104 | 11 085 | 14 694 | 18 156 | 17 012 | 16 493 |
| Trade Debtors Trade Receivables | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | 9 600 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 14th December 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy