Function Room Hire started in year 2015 as Private Limited Company with registration number 09396432. The Function Room Hire company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Jarrow at 59 -61 Ellison Street. Postal code: NE32 3HX.
The firm has one director. John K., appointed on 20 January 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 59 -61 Ellison Street |
| Town | Jarrow |
| Post code | NE32 3HX |
| Country of origin | United Kingdom |
| Registration Number | 09396432 |
| Date of Incorporation | Tue, 20th Jan 2015 |
| Industry | Other food services |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (130 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
| Last confirmation statement dated | Wed, 18th Jan 2023 |
Position: Director
Appointed: 20 January 2015
The register of PSCs that own or control the company includes 1 name. As we established, there is John K. This PSC and has 75,01-100% shares.
John K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 |
| Net Worth | -7 529 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 583 | 271 | 2 686 | 242 |
| Current Assets | 2 483 | 1 771 | 4 686 | 2 242 |
| Debtors | 1 498 | |||
| Total Inventories | 1 900 | 1 500 | 2 000 | 2 000 |
| Cash Bank In Hand | 583 | |||
| Net Assets Liabilities Including Pension Asset Liability | -7 529 | |||
| Stocks Inventory | 1 900 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | |||
| Profit Loss Account Reserve | -7 530 | |||
| Shareholder Funds | -7 529 | |||
| Other | ||||
| Creditors | 10 012 | 13 740 | 47 546 | 71 765 |
| Loans From Directors | 11 992 | 21 876 | ||
| Net Current Assets Liabilities | -7 529 | -12 362 | -42 787 | -69 523 |
| Other Creditors | 9 990 | 13 575 | 27 043 | 35 452 |
| Other Taxation Social Security Payable | 22 | 558 | 3 577 | 5 732 |
| Total Assets Less Current Liabilities | -7 529 | -12 362 | 42 860 | 69 523 |
| Trade Creditors Trade Payables | 4 554 | 6 946 | ||
| Creditors Due Within One Year | 10 012 | |||
| Number Shares Allotted | 1 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/18 filed on: 24th, January 2024 |
confirmation statement | Free Download (3 pages) |
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