Hammersmith Rooms started in year 2014 as Private Limited Company with registration number 08989323. The Hammersmith Rooms company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at Acorn House 33 Churchfield Road. Postal code: W3 6AY.
At the moment there are 2 directors in the the firm, namely Jonathan F. and Susan H.. In addition one secretary - Jonathan F. - is with the company. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Acorn House 33 Churchfield Road |
| Office Address2 | Acton |
| Town | London |
| Post code | W3 6AY |
| Country of origin | United Kingdom |
| Registration Number | 08989323 |
| Date of Incorporation | Thu, 10th Apr 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (104 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Secretary
Appointed: 10 April 2014
Position: Director
Appointed: 10 April 2014
Position: Director
Appointed: 10 April 2014
The register of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Jonathan F. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Jonathan F.
| Notified on | 11 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -23 267 | -17 261 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 20 410 | 10 374 | 26 014 | 12 581 | 14 439 | 10 032 | 39 219 | 27 550 | |
| Current Assets | 4 306 | 20 410 | 10 374 | 26 892 | 42 046 | 38 057 | 31 317 | 44 710 | 74 658 |
| Debtors | 1 627 | 878 | 29 465 | 23 618 | 21 285 | 5 491 | 47 108 | ||
| Net Assets Liabilities | 1 387 | 17 253 | 29 870 | 31 161 | 21 388 | 36 351 | 57 540 | ||
| Other Debtors | 28 000 | 23 618 | 21 285 | 5 491 | 47 108 | ||||
| Property Plant Equipment | 4 880 | 3 254 | 2 130 | 378 | 652 | 426 | 13 681 | 9 087 | |
| Cash Bank In Hand | 2 679 | 20 410 | |||||||
| Tangible Fixed Assets | 6 506 | 4 880 | |||||||
| Reserves/Capital | |||||||||
| Profit Loss Account Reserve | -23 267 | -17 261 | |||||||
| Shareholder Funds | -23 267 | -17 261 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 1 440 | 1 476 | 1 536 | 1 476 | 1 476 | 1 476 | 1 536 | 1 476 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 252 | 4 878 | 6 630 | 8 382 | 8 608 | 8 834 | 13 554 | 18 148 | |
| Corporation Tax Payable | 2 471 | 3 995 | 1 193 | 4 547 | 6 429 | ||||
| Creditors | 42 451 | 13 542 | 11 360 | 12 482 | 7 407 | 10 214 | 21 900 | 26 065 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 40 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 626 | 1 752 | 1 752 | 226 | 226 | 4 720 | 4 594 | ||
| Net Current Assets Liabilities | -29 773 | -22 141 | -3 168 | 15 532 | 29 564 | 30 650 | 21 103 | 22 810 | 48 593 |
| Number Shares Issued Fully Paid | 51 | ||||||||
| Other Creditors | 38 116 | 9 098 | 3 213 | 2 871 | 4 738 | 8 738 | 12 738 | 15 071 | |
| Par Value Share | 1 | ||||||||
| Payments Received On Account | 2 968 | 4 140 | 4 140 | 3 079 | 3 089 | ||||
| Property Plant Equipment Gross Cost | 8 132 | 8 132 | 8 760 | 8 760 | 9 260 | 9 260 | 27 235 | ||
| Provisions For Liabilities Balance Sheet Subtotal | -1 301 | 409 | 72 | 141 | 141 | 140 | 140 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 628 | 500 | 17 975 | ||||||
| Total Assets Less Current Liabilities | -23 267 | -17 261 | 86 | 17 662 | 29 942 | 31 302 | 21 529 | 36 491 | 57 680 |
| Trade Creditors Trade Payables | 2 895 | 2 968 | |||||||
| Trade Debtors Trade Receivables | 878 | 1 465 | |||||||
| Creditors Due Within One Year | 34 079 | 42 551 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 5th, December 2023 |
accounts | Free Download (10 pages) |
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