Founded in 2016, 1000 Rooms, classified under reg no. 10140476 is an active company. Currently registered at 34 Harringay Road N15 3JD, London the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has 2 directors, namely Marcello C., Milena M.. Of them, Marcello C., Milena M. have been with the company the longest, being appointed on 22 April 2016. As of 9 July 2025, our data shows no information about any ex officers on these positions.
Office Address | 34 Harringay Road |
Town | London |
Post code | N15 3JD |
Country of origin | United Kingdom |
Registration Number | 10140476 |
Date of Incorporation | Fri, 22nd Apr 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (525 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
Last confirmation statement dated | Sat, 7th Oct 2023 |
Position: Director
Appointed: 22 April 2016
Position: Director
Appointed: 22 April 2016
The list of persons with significant control that own or control the company includes 2 names. As we identified, there is Marcello C. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Milena M. This PSC owns 25-50% shares.
Marcello C.
Notified on | 22 April 2016 |
Nature of control: |
25-50% shares |
Milena M.
Notified on | 22 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-04-30 |
Net Worth | 4 530 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 5 960 | 5 749 | 1 798 | 1 020 | 4 779 | 6 565 | 27 001 | 18 726 |
Net Assets Liabilities | 4 530 | 149 | 242 | 249 | 312 | 3 284 | 6 769 | 10 132 |
Current Assets | 5 960 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 530 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 4 530 | |||||||
Other | ||||||||
Version Production Software | 2 021 | 2 023 | 2 025 | |||||
Bank Borrowings | 13 306 | 5 339 | ||||||
Bank Borrowings Overdrafts | 52 | |||||||
Creditors | 1 430 | 5 600 | 1 556 | 771 | 4 467 | 3 281 | 6 926 | 3 255 |
Loans From Directors | 1 430 | 4 493 | 128 | -28 | 3 701 | 2 584 | 6 108 | 68 |
Net Current Assets Liabilities | 4 530 | 149 | 242 | 249 | 312 | 3 284 | 20 075 | 15 471 |
Taxation Social Security Payable | 1 107 | 1 428 | 799 | 766 | 697 | 818 | 3 135 | |
Total Assets Less Current Liabilities | 4 530 | 3 284 | 20 075 | 15 471 | ||||
Creditors Due Within One Year | 1 430 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2024 filed on: 21st, January 2025 |
accounts | Free Download (6 pages) |
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