Neighbourhood Bedrooms Ltd is a private limited company that can be found at 80 Tudor Street, Cardiff CF11 6AL. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-07-21, this 3-year-old company is run by 2 directors.
Director Caroline B., appointed on 21 July 2020. Director Tudor B., appointed on 21 July 2020.
The company is officially categorised as "hotels and similar accommodation" (SIC: 55100).
The last confirmation statement was sent on 2023-07-20 and the due date for the subsequent filing is 2024-08-03. Moreover, the accounts were filed on 31 August 2022 and the next filing should be sent on 30 May 2024.
| Office Address | 80 Tudor Street |
| Town | Cardiff |
| Post code | CF11 6AL |
| Country of origin | United Kingdom |
| Registration Number | 12757289 |
| Date of Incorporation | Tue, 21st Jul 2020 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 30th August |
| Company age | 4 years old |
| Account next due date | Thu, 30th May 2024 (31 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Director
Appointed: 21 July 2020
Position: Director
Appointed: 21 July 2020
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Caroline B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Tudor B. This PSC owns 25-50% shares and has 25-50% voting rights.
Caroline B.
| Notified on | 21 July 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Tudor B.
| Notified on | 21 July 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 755 | 1 824 | 1 821 |
| Current Assets | 8 586 | 6 472 | 5 436 |
| Debtors | 6 831 | 4 648 | 3 615 |
| Net Assets Liabilities | -29 234 | -53 371 | -26 519 |
| Other Debtors | 2 000 | 2 500 | 2 100 |
| Property Plant Equipment | 82 089 | 81 756 | 76 724 |
| Other | |||
| Version Production Software | 2 023 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 019 | 8 549 | 14 573 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 85 108 | 992 | |
| Amounts Owed To Group Undertakings Participating Interests | 103 236 | 63 746 | |
| Average Number Employees During Period | 2 | 2 | |
| Bank Borrowings Overdrafts | 11 900 | ||
| Creditors | 119 909 | 141 599 | 108 679 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 019 | 6 024 | |
| Loans From Directors | 55 084 | 29 686 | 19 096 |
| Net Current Assets Liabilities | -111 323 | -135 127 | -103 243 |
| Other Creditors | 60 998 | 720 | |
| Prepayments Accrued Income | 238 | ||
| Property Plant Equipment Gross Cost | 85 108 | 90 305 | 91 297 |
| Recoverable Value-added Tax | 4 831 | ||
| Trade Creditors Trade Payables | 3 827 | 2 443 | 1 259 |
| Trade Debtors Trade Receivables | 2 148 | 1 277 | |
| Value-added Tax Payable | 5 514 | 12 678 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 25th, March 2024 |
accounts | Free Download (7 pages) |
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