Founded in 2016, Roomlab, classified under reg no. 10224247 is an active company. Currently registered at 52 High Street HA5 5PW, Pinner the company has been in the business for eight years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2021. Since August 17, 2016 Roomlab Limited is no longer carrying the name Decotopia.
The company has one director. Suzann B., appointed on 9 June 2016. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Mark M.. There were no ex secretaries.
| Office Address | 52 High Street |
| Town | Pinner |
| Post code | HA5 5PW |
| Country of origin | United Kingdom |
| Registration Number | 10224247 |
| Date of Incorporation | Thu, 9th Jun 2016 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Fri, 31st Mar 2023 (392 days after) |
| Account last made up date | Wed, 30th Jun 2021 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 09 June 2016
The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is Suzann B. This PSC has significiant influence or control over the company,.
Suzann B.
| Notified on | 7 July 2016 |
| Nature of control: |
significiant influence or control |
| Decotopia | August 17, 2016 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 26 070 | 145 289 | 261 523 | 177 740 | |
| Current Assets | 100 | 39 758 | 159 851 | 279 794 | 198 736 |
| Debtors | 13 689 | 8 562 | 12 271 | 14 996 | |
| Net Assets Liabilities | 100 | 68 960 | 142 987 | 210 600 | 103 769 |
| Other Debtors | 7 354 | 8 117 | 4 742 | ||
| Property Plant Equipment | 1 345 | 896 | 1 707 | ||
| Total Inventories | 6 000 | 6 000 | 6 000 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 449 | 898 | 1 536 | ||
| Average Number Employees During Period | 3 | 3 | 3 | ||
| Bank Borrowings Overdrafts | 50 000 | 40 000 | |||
| Creditors | 101 378 | 18 209 | 50 000 | 40 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 449 | 449 | 638 | ||
| Issue Equity Instruments | 458 311 | ||||
| Net Current Assets Liabilities | 100 | 61 620 | 141 642 | 259 704 | 142 062 |
| Other Creditors | 77 340 | 8 631 | 11 370 | 31 095 | |
| Other Taxation Social Security Payable | 4 198 | 989 | 5 047 | 2 027 | |
| Profit Loss | -68 960 | -246 365 | |||
| Property Plant Equipment Gross Cost | 1 794 | 1 794 | 3 243 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 794 | 1 449 | |||
| Total Assets Less Current Liabilities | 100 | 61 620 | 142 987 | 260 600 | 143 769 |
| Trade Creditors Trade Payables | 27 180 | 8 589 | 3 673 | 13 552 | |
| Trade Debtors Trade Receivables | 13 689 | 1 208 | 4 154 | 10 254 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 340 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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