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Rooftop Rooms Limited ENFIELD

Rooftop Rooms started in year 2004 as Private Limited Company with registration number 05014100. The Rooftop Rooms company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Enfield at 342 Baker Street. Postal code: EN1 3LH.

Currently there are 2 directors in the the company, namely Gary S. and Colin A.. In addition one secretary - Gary S. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Rooftop Rooms Limited Address / Contact

Office Address 342 Baker Street
Town Enfield
Post code EN1 3LH
Country of origin United Kingdom

Company Information / Profile

Registration Number 05014100
Date of Incorporation Tue, 13th Jan 2004
Industry Other construction installation
End of financial Year 31st March
Company age 20 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 27th Jan 2024 (2024-01-27)
Last confirmation statement dated Fri, 13th Jan 2023

Company staff

Gary S.

Position: Secretary

Appointed: 13 January 2004

Gary S.

Position: Director

Appointed: 13 January 2004

Colin A.

Position: Director

Appointed: 13 January 2004

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Colin A. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Gary S. This PSC owns 25-50% shares.

Colin A.

Notified on 6 April 2016
Nature of control: 25-50% shares

Gary S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2022-03-312023-03-31
Balance Sheet
Cash Bank On Hand298 363254 824
Current Assets758 161688 681
Debtors419 798393 857
Net Assets Liabilities26 39320 248
Property Plant Equipment62 39251 200
Total Inventories40 00040 000
Other
Accumulated Depreciation Impairment Property Plant Equipment124 663126 394
Additions Other Than Through Business Combinations Property Plant Equipment 7 104
Average Number Employees During Period1313
Bank Borrowings Overdrafts100 000100 000
Corporation Tax Payable62 02116 657
Creditors462 239490 166
Disposals Decrease In Depreciation Impairment Property Plant Equipment 12 946
Disposals Property Plant Equipment 16 565
Increase From Depreciation Charge For Year Property Plant Equipment 14 677
Net Current Assets Liabilities295 922198 515
Other Creditors19 86616 647
Other Remaining Borrowings2276
Other Taxation Social Security Payable143 410134 190
Property Plant Equipment Gross Cost187 055177 594
Provisions For Liabilities Balance Sheet Subtotal11 85412 800
Total Assets Less Current Liabilities358 314249 715
Trade Creditors Trade Payables136 488222 660
Trade Debtors Trade Receivables419 798393 857

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to Thursday 31st March 2022
filed on: 29th, March 2023 		Free Download (7 pages)

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