Escape Room (hull) Limited is a private limited company situated at 907 Spring Bank West, Hull HU5 5BE. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-11-09, this 5-year-old company is run by 1 director.
Director Matthew E., appointed on 09 November 2018.
The company is categorised as "other amusement and recreation activities n.e.c." (SIC code: 93290).
The latest confirmation statement was filed on 2022-11-08 and the deadline for the following filing is 2023-11-22. What is more, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 907 Spring Bank West |
| Town | Hull |
| Post code | HU5 5BE |
| Country of origin | United Kingdom |
| Registration Number | 11670421 |
| Date of Incorporation | Fri, 9th Nov 2018 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 09 November 2018
The list of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Matthew E. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Jack M. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew E.
| Notified on | 9 November 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jack M.
| Notified on | 9 November 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 8 857 | |||
| Current Assets | 10 293 | 64 255 | 130 264 | 121 290 |
| Debtors | 1 436 | |||
| Net Assets Liabilities | 6 616 | 6 483 | 52 010 | 53 203 |
| Property Plant Equipment | 23 298 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 196 | |||
| Average Number Employees During Period | 11 | 10 | 10 | 9 |
| Balances Amounts Owed By Related Parties | 7 833 | |||
| Balances Amounts Owed To Related Parties | 3 620 | |||
| Creditors | 20 882 | 25 171 | 48 067 | 41 735 |
| Fixed Assets | 23 298 | 19 947 | 17 265 | 15 119 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 196 | |||
| Net Current Assets Liabilities | 10 589 | 39 084 | 82 197 | 79 555 |
| Property Plant Equipment Gross Cost | 27 494 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 4 426 | 2 548 | 2 038 | 1 630 |
| Total Additions Including From Business Combinations Property Plant Equipment | 27 494 | |||
| Total Assets Less Current Liabilities | 12 709 | 59 031 | 99 462 | 94 674 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 28th, December 2023 |
accounts | Free Download (3 pages) |
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