Founded in 2016, Breakin Escape Rooms, classified under reg no. 10083803 is an active company. Currently registered at Abbey House N3 2LJ, London the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31. Since 2017-04-24 Breakin Escape Rooms Limited is no longer carrying the name Breakout Escape Rooms.
The company has one director. Vsevolod Z., appointed on 2 March 2023. There are currently no secretaries appointed. As of 7 May 2024, there were 5 ex directors - Stefan V., Stefan V. and others listed below. There were no ex secretaries.
Office Address | Abbey House |
Office Address2 | 342 Regents Park Road |
Town | London |
Post code | N3 2LJ |
Country of origin | United Kingdom |
Registration Number | 10083803 |
Date of Incorporation | Thu, 24th Mar 2016 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (238 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The register of PSCs who own or have control over the company is made up of 4 names. As BizStats identified, there is Nvgz Holding Limited from Tipton, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Sebastian V. This PSC owns 25-50% shares. Moving on, there is Stefan V., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Nvgz Holding Limited
Unit 4 Navigation Point Golds Hill Way, Tipton, DY4 0PY, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England |
Registration number | 14671139 |
Notified on | 2 March 2023 |
Nature of control: |
75,01-100% shares |
Sebastian V.
Notified on | 1 July 2016 |
Ceased on | 2 March 2023 |
Nature of control: |
25-50% shares |
Stefan V.
Notified on | 1 July 2016 |
Ceased on | 2 February 2023 |
Nature of control: |
25-50% shares |
Carmen V.
Notified on | 1 July 2016 |
Ceased on | 1 December 2019 |
Nature of control: |
25-50% shares |
Breakout Escape Rooms | April 24, 2017 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 200 | 137 273 | 49 295 | 65 666 | 35 108 | 129 120 | 49 466 |
Current Assets | 114 269 | 250 486 | 161 795 | 178 166 | 107 634 | 175 120 | 107 685 |
Debtors | 114 069 | 113 213 | 112 500 | 112 500 | 72 526 | 46 000 | 58 219 |
Net Assets Liabilities | -62 792 | 96 858 | 76 608 | 106 460 | -14 999 | 52 804 | 9 549 |
Other Debtors | 114 069 | 112 500 | 112 500 | 112 500 | 72 526 | 46 000 | 37 219 |
Property Plant Equipment | 40 766 | 33 304 | 43 560 | 32 670 | 24 502 | 18 377 | 13 783 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 588 | 24 689 | 39 209 | 50 099 | 58 267 | 64 392 | 68 986 |
Additions Other Than Through Business Combinations Property Plant Equipment | 54 354 | 3 639 | 24 776 | ||||
Amounts Owed By Related Parties | 713 | ||||||
Amounts Owed To Related Parties | 217 827 | ||||||
Average Number Employees During Period | 7 | 12 | 10 | 10 | 8 | 8 | 9 |
Comprehensive Income Expense | -62 992 | ||||||
Creditors | 217 827 | 186 932 | 128 747 | 104 376 | 95 455 | 77 728 | 56 066 |
Financial Liabilities | 95 455 | 77 728 | 56 066 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 588 | 11 101 | 14 520 | 10 890 | 8 168 | 6 125 | 4 594 |
Issue Equity Instruments | 200 | ||||||
Net Current Assets Liabilities | -103 558 | 63 554 | 33 048 | 73 790 | 55 954 | 112 155 | 51 832 |
Other Creditors | 17 138 | 30 363 | 41 292 | 20 000 | 38 559 | 33 | |
Prepayments | 21 000 | 21 000 | |||||
Profit Loss | -62 992 | ||||||
Property Plant Equipment Gross Cost | 54 354 | 57 993 | 82 769 | 82 769 | 82 769 | 82 769 | 82 769 |
Taxation Social Security Payable | 39 582 | 43 171 | 32 871 | 31 467 | 24 193 | 42 950 | |
Total Assets Less Current Liabilities | 106 460 | 80 456 | 130 532 | 65 615 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from Abbey House 342 Regents Park Road London N3 2LJ United Kingdom to Unit 4 Navigation Point Golds Hill Way Tipton DY4 0PY on 2023-12-13 filed on: 13th, December 2023 |
address | Free Download (1 page) |
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