Room 351 Limited is a private limited company situated at 103 King's Cross Road, London WC1X 9LP. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-03-16, this 6-year-old company is run by 1 director.
Director Barbaros I., appointed on 16 March 2018.
The company is officially classified as "manufacture of other wearing apparel and accessories n.e.c." (Standard Industrial Classification: 14190). According to Companies House database there was a change of name on 2018-06-20 and their previous name was Avaider Group Limited.
The latest confirmation statement was sent on 2023-03-15 and the deadline for the following filing is 2024-03-29. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 103 King's Cross Road |
| Town | London |
| Post code | WC1X 9LP |
| Country of origin | United Kingdom |
| Registration Number | 11258947 |
| Date of Incorporation | Fri, 16th Mar 2018 |
| Industry | Manufacture of other wearing apparel and accessories n.e.c. |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 16 March 2018
The list of PSCs who own or have control over the company includes 1 name. As we found, there is Barbaros I. This PSC has 25-50% voting rights and has 25-50% shares.
Barbaros I.
| Notified on | 16 March 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Avaider Group | June 20, 2018 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-30 | 2020-03-29 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 53 300 | 103 | -39 | -4 | 16 |
| Current Assets | 93 579 | 35 198 | 37 047 | 38 021 | 34 400 |
| Debtors | 16 598 | 7 827 | 8 007 | 11 819 | 8 178 |
| Net Assets Liabilities | -53 913 | 40 705 | 41 958 | 7 278 | 12 299 |
| Other Debtors | 15 901 | ||||
| Property Plant Equipment | 33 333 | 35 254 | 26 529 | 9 862 | 9 862 |
| Total Inventories | 23 681 | 27 268 | 29 079 | 26 206 | 26 206 |
| Other | |||||
| Version Production Software | 2 022 | 2 021 | 2 024 | ||
| Accrued Liabilities | 1 750 | 300 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 667 | 14 746 | 23 471 | 40 138 | 40 138 |
| Amounts Owed By Group Undertakings Participating Interests | 3 901 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 24 758 | 13 838 | 17 800 | 38 602 | 33 182 |
| Average Number Employees During Period | 4 | 4 | 4 | ||
| Bank Borrowings Overdrafts | 81 | ||||
| Creditors | 180 825 | 29 747 | 21 618 | 2 503 | -719 |
| Increase From Depreciation Charge For Year Property Plant Equipment | -1 921 | 8 725 | |||
| Loans From Directors | 23 296 | -500 | -500 | ||
| Net Current Assets Liabilities | -87 246 | 5 451 | 15 429 | 35 518 | 35 119 |
| Other Creditors | 150 000 | ||||
| Property Plant Equipment Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 |
| Recoverable Value-added Tax | 7 827 | 8 007 | 7 918 | 8 178 | |
| Taxation Social Security Payable | 4 317 | ||||
| Total Assets Less Current Liabilities | 45 380 | 44 981 | |||
| Trade Creditors Trade Payables | -7 387 | 3 818 | 2 422 | -1 019 | |
| Trade Debtors Trade Receivables | 697 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Fri, 15th Mar 2024 filed on: 26th, March 2024 |
confirmation statement | Free Download (4 pages) |
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