Founded in 2016, A Room In Town (group), classified under reg no. 10098252 is an active company. Currently registered at 35 Ballards Lane N3 1XW, London the company has been in the business for nine years. Its financial year was closed on 29th September and its latest financial statement was filed on 2022-09-30. Since 2016-07-29 A Room In Town (group) Ltd is no longer carrying the name A Room In Town (museum Street).
The company has 2 directors, namely David C., Robert S.. Of them, David C., Robert S. have been with the company the longest, being appointed on 1 April 2016. As of 9 July 2025, there was 1 ex director - Joseph L.. There were no ex secretaries.
Office Address | 35 Ballards Lane |
Town | London |
Post code | N3 1XW |
Country of origin | United Kingdom |
Registration Number | 10098252 |
Date of Incorporation | Fri, 1st Apr 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 29th September |
Company age | 9 years old |
Account next due date | Sat, 29th Jun 2024 (375 days after) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 01 April 2016
Position: Director
Appointed: 01 April 2016
The register of persons with significant control that own or control the company consists of 3 names. As BizStats identified, there is David C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Joseph L. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Robert S., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
David C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Joseph L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robert S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
A Room In Town (museum Street) | July 29, 2016 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||
Cash Bank On Hand | 2 030 | 7 292 |
Debtors | 117 500 | 117 500 |
Net Assets Liabilities | -590 436 | -465 799 |
Property Plant Equipment | 273 568 | 217 816 |
Other | ||
Accrued Liabilities Deferred Income | 3 240 | 2 835 |
Accumulated Depreciation Impairment Property Plant Equipment | 340 598 | 399 994 |
Average Number Employees During Period | 5 | 6 |
Bank Borrowings Overdrafts | 150 000 | 143 148 |
Cash On Hand | 2 030 | 7 292 |
Creditors | 150 000 | 143 148 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 835 125 | 661 125 |
Increase From Depreciation Charge For Year Property Plant Equipment | 59 396 | |
Nominal Value Allotted Share Capital | 1 | 1 |
Number Shares Issued Fully Paid | 1 | |
Other Creditors | 339 856 | 350 004 |
Other Taxation Payable | 3 514 | 3 631 |
Par Value Share | 1 | |
Property Plant Equipment Gross Cost | 614 166 | 617 810 |
Remaining Financial Commitments | 759 | 831 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 644 | |
Trade Creditors Trade Payables | 491 035 | 439 328 |
Useful Life Property Plant Equipment Years | 6 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2025-03-31 filed on: 31st, March 2025 |
confirmation statement | Free Download (3 pages) |
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