Rented Rooms started in year 2014 as Private Limited Company with registration number 09338735. The Rented Rooms company has been functioning successfully for ten years now and its status is active. The firm's office is based in Havant at Station House. Postal code: PO9 1QU.
The firm has 2 directors, namely Stephen P., Katherine P.. Of them, Stephen P., Katherine P. have been with the company the longest, being appointed on 3 December 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Station House |
Office Address2 | North Street |
Town | Havant |
Post code | PO9 1QU |
Country of origin | United Kingdom |
Registration Number | 09338735 |
Date of Incorporation | Wed, 3rd Dec 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
The register of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Stephen P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Katherine P. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Stephen P.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Katherine P.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -190 500 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 19 796 | |||||||
Cash Bank On Hand | 19 796 | 10 506 | 3 618 | 3 928 | 4 371 | 1 621 | 854 | 6 251 |
Current Assets | 19 942 | 11 246 | 4 358 | 4 673 | 4 513 | 1 857 | 1 093 | 6 450 |
Debtors | 146 | 740 | 740 | 745 | 142 | 236 | 239 | 199 |
Intangible Fixed Assets | 22 080 | |||||||
Net Assets Liabilities | -190 500 | -194 799 | -116 538 | -103 355 | -85 533 | -61 054 | -29 806 | 9 452 |
Net Assets Liabilities Including Pension Asset Liability | -190 500 | |||||||
Other Debtors | 740 | 740 | ||||||
Property Plant Equipment | 11 960 | 11 974 | 8 169 | 2 586 | 183 | 511 | 209 | |
Tangible Fixed Assets | 11 960 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -190 600 | |||||||
Shareholder Funds | -190 500 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 5 963 | 6 110 | 6 876 | 4 867 | 2 388 | 4 846 | ||
Accumulated Amortisation Impairment Intangible Assets | 5 520 | 11 040 | 16 560 | 22 080 | 27 600 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 5 979 | 14 957 | 26 520 | 32 103 | 34 689 | 34 781 | 35 082 | 35 384 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 3 195 | |||||||
Creditors | 626 561 | 721 919 | 721 919 | 721 919 | 721 919 | 721 919 | 727 380 | 727 380 |
Creditors Due After One Year | 626 561 | |||||||
Creditors Due Within One Year | 503 859 | |||||||
Fixed Assets | 920 134 | 914 628 | 992 259 | 981 156 | 973 050 | 973 233 | 973 561 | 973 259 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 15 180 | 15 180 | 15 180 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 5 520 | 5 520 | 5 520 | 5 520 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 978 | 11 563 | 5 583 | 2 586 | 92 | 301 | 302 | |
Intangible Assets | 22 080 | 16 560 | 11 040 | 5 520 | ||||
Intangible Assets Gross Cost | 27 600 | 27 600 | 27 600 | 27 600 | 27 600 | |||
Intangible Fixed Assets Additions | 27 600 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 520 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 5 520 | |||||||
Intangible Fixed Assets Cost Or Valuation | 27 600 | |||||||
Investment Property | 886 094 | 886 094 | 973 050 | 973 050 | 973 050 | 973 050 | 973 050 | 973 050 |
Investment Property Fair Value Model | 886 094 | 886 094 | 973 050 | 973 050 | 973 050 | 973 050 | 973 050 | |
Net Current Assets Liabilities | -483 917 | -387 252 | -370 879 | -346 677 | -320 749 | -296 453 | -259 992 | -215 435 |
Number Shares Allotted | 25 | |||||||
Other Creditors | 721 919 | 721 919 | ||||||
Other Remaining Borrowings | 626 561 | 721 919 | 721 919 | 721 919 | 721 919 | 721 919 | 727 380 | 727 380 |
Par Value Share | 1 | |||||||
Prepayments Accrued Income | 740 | 745 | 142 | 236 | 239 | 199 | ||
Property Plant Equipment Gross Cost | 17 939 | 26 931 | 34 689 | 34 689 | 34 689 | 34 964 | 35 593 | |
Provisions For Liabilities Balance Sheet Subtotal | 156 | 256 | 15 999 | 15 915 | 15 915 | 15 915 | 15 995 | 20 992 |
Provisions For Liabilities Charges | 156 | |||||||
Share Capital Allotted Called Up Paid | 25 | |||||||
Tangible Fixed Assets Additions | 17 939 | |||||||
Tangible Fixed Assets Cost Or Valuation | 17 939 | |||||||
Tangible Fixed Assets Depreciation | 5 979 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 979 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 992 | 7 758 | 275 | 629 | ||||
Total Assets Less Current Liabilities | 436 217 | 527 376 | 621 380 | 634 479 | 652 301 | 676 780 | 713 569 | 757 824 |
Disposals Decrease In Amortisation Impairment Intangible Assets | 27 600 | |||||||
Disposals Intangible Assets | 27 600 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 3rd December 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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