Founded in 2015, Empathy Rooms, classified under reg no. SC515235 is an active company. Currently registered at 22 Toftcombs Avenue ML9 3QY, Stonehouse the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Stephen Q., appointed on 9 September 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 Toftcombs Avenue |
Town | Stonehouse |
Post code | ML9 3QY |
Country of origin | United Kingdom |
Registration Number | SC515235 |
Date of Incorporation | Wed, 9th Sep 2015 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
Last confirmation statement dated | Thu, 7th Sep 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Stephen Q. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen Q.
Notified on | 7 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -1 463 | 1 593 | 3 136 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 6 649 | 11 242 | 47 019 | 77 581 | 92 360 | 90 523 | ||
Current Assets | 1 048 | 2 034 | 7 509 | 15 164 | 52 652 | 83 096 | 92 745 | 90 523 |
Debtors | 860 | 3 922 | 5 633 | 5 515 | 385 | |||
Net Assets Liabilities | 3 136 | 7 463 | 21 392 | 48 881 | 66 916 | 79 569 | ||
Property Plant Equipment | 580 | 4 408 | 13 142 | 6 657 | ||||
Net Assets Liabilities Including Pension Asset Liability | -1 463 | 1 593 | 3 136 | |||||
Reserves/Capital | ||||||||
Shareholder Funds | -1 463 | 1 593 | 3 136 | |||||
Other | ||||||||
Accrued Liabilities Deferred Income | 900 | 900 | 1 320 | 1 320 | 215 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 290 | 2 639 | 10 279 | 18 063 | ||||
Additions Other Than Through Business Combinations Intangible Assets | 20 000 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 870 | 6 177 | 16 374 | 1 299 | ||||
Amounts Owed To Directors | 1 164 | 4 720 | 24 265 | 26 560 | 30 553 | 30 703 | ||
Average Number Employees During Period | 1 | 1 | ||||||
Bank Borrowings Overdrafts | 64 | |||||||
Corporation Tax Payable | 735 | 1 953 | 6 650 | 10 713 | 6 933 | 9 702 | ||
Creditors | 4 373 | 7 701 | 31 840 | 38 623 | 38 971 | 40 976 | ||
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 20 | 20 | ||||
Fixed Assets | 13 142 | 30 022 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 290 | 2 349 | 7 640 | 7 784 | ||||
Intangible Assets | 23 365 | |||||||
Intangible Assets Gross Cost | 23 365 | |||||||
Net Current Assets Liabilities | -1 463 | 1 593 | 3 136 | 7 463 | 20 812 | 44 473 | 53 774 | 49 547 |
Property Plant Equipment Gross Cost | 870 | 7 047 | 23 421 | 24 720 | ||||
Total Assets Less Current Liabilities | -1 463 | 1 593 | 3 136 | 7 463 | 21 392 | 48 881 | 66 916 | 79 569 |
Total Increase Decrease From Revaluations Intangible Assets | 3 365 | |||||||
Trade Creditors Trade Payables | 2 474 | 128 | 25 | 30 | 165 | 292 | ||
Trade Debtors Trade Receivables | 860 | 3 922 | 5 633 | 5 515 | 385 | |||
Amount Specific Advance Or Credit Directors | 30 703 | |||||||
Creditors Due Within One Year | 2 511 | 441 | 4 373 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 24th, November 2023 |
accounts | Free Download (9 pages) |
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