Bx Room Limited is a private limited company located at Unit 4 Harmills Business Park, 43 Strickland Street, Hull HU3 4AD. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2020-03-19, this 4-year-old company is run by 1 director.
Director Beata A., appointed on 19 March 2020.
The company is classified as "retail sale of other second-hand goods in stores (not incl. antiques)" (Standard Industrial Classification code: 47799).
The latest confirmation statement was filed on 2023-03-18 and the date for the next filing is 2024-04-01. Moreover, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Unit 4 Harmills Business Park |
Office Address2 | 43 Strickland Street |
Town | Hull |
Post code | HU3 4AD |
Country of origin | United Kingdom |
Registration Number | 12526695 |
Date of Incorporation | Thu, 19th Mar 2020 |
Industry | Retail sale of other second-hand goods in stores (not incl. antiques) |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we identified, there is Philip W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Beata A. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip W.
Notified on | 8 August 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Beata A.
Notified on | 19 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 2 782 | 25 414 |
Current Assets | 17 092 | 64 811 |
Debtors | 14 310 | 5 797 |
Net Assets Liabilities | 13 120 | 60 313 |
Other Debtors | 14 310 | 5 797 |
Property Plant Equipment | 1 290 | 101 271 |
Total Inventories | 33 600 | |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 9 450 | |
Average Number Employees During Period | 1 | 19 |
Bank Borrowings Overdrafts | 65 | |
Corporation Tax Payable | 2 832 | |
Creditors | 5 017 | 101 657 |
Fixed Assets | 1 290 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 450 | |
Net Current Assets Liabilities | 11 830 | -36 846 |
Other Creditors | 2 185 | 39 805 |
Other Taxation Social Security Payable | 35 855 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 200 | |
Property Plant Equipment Gross Cost | 1 290 | 110 721 |
Provisions For Liabilities Balance Sheet Subtotal | 245 | 4 112 |
Total Additions Including From Business Combinations Property Plant Equipment | 109 431 | |
Total Assets Less Current Liabilities | 13 120 | 64 425 |
Trade Creditors Trade Payables | 25 932 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
Director's appointment was terminated on 2023-09-01 filed on: 3rd, October 2023 |
officers | Free Download (1 page) |
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