Founded in 2013, Room 22, classified under reg no. 08762848 is an active company. Currently registered at 22 Electric Parade E18 2LY, London the company has been in the business for eleven years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
The company has one director. Diljit P., appointed on 5 November 2013. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22 Electric Parade |
| Office Address2 | George Lane |
| Town | London |
| Post code | E18 2LY |
| Country of origin | United Kingdom |
| Registration Number | 08762848 |
| Date of Incorporation | Tue, 5th Nov 2013 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (108 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 05 November 2013
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Diljit P. This PSC and has 75,01-100% shares.
Diljit P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 396 | 499 | 8 168 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 6 640 | 7 736 | |||||||
| Current Assets | 14 073 | 16 953 | 12 707 | 19 034 | 10 405 | 11 093 | 9 835 | 39 655 | 17 897 |
| Debtors | 5 250 | 5 250 | |||||||
| Intangible Fixed Assets | 22 941 | 21 507 | |||||||
| Net Assets Liabilities | 8 168 | 631 | 444 | 5 076 | 2 773 | 1 665 | 7 732 | ||
| Net Assets Liabilities Including Pension Asset Liability | 396 | 499 | 8 168 | ||||||
| Stocks Inventory | 2 183 | 3 967 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 395 | 498 | |||||||
| Shareholder Funds | 396 | 499 | 8 168 | ||||||
| Other | |||||||||
| Entity Trading | 1 | 1 | 1 | ||||||
| Accruals Deferred Income Within One Year | 2 400 | 3 600 | |||||||
| Accrued Liabilities Deferred Income | 3 600 | 4 800 | 6 000 | 6 000 | 6 200 | 6 000 | 7 800 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
| Creditors | 41 883 | 36 777 | 25 701 | 30 476 | 19 735 | 19 429 | 9 070 | ||
| Creditors Due Within One Year | 36 618 | 35 561 | 41 883 | ||||||
| Fixed Assets | 22 941 | 21 507 | 24 608 | 23 174 | 21 740 | 20 307 | 18 873 | 17 439 | 16 005 |
| Intangible Fixed Assets Additions | 24 375 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 434 | 2 868 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 434 | 1 434 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 24 375 | 24 375 | |||||||
| Net Current Assets Liabilities | 22 545 | 21 008 | 32 776 | 22 543 | 21 296 | 25 383 | 16 100 | 14 226 | 1 027 |
| Prepayments Accrued Income Current Asset Due Within One Year | 5 250 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Total Assets Less Current Liabilities | 396 | 499 | 8 168 | 631 | 444 | 5 076 | 2 773 | 31 665 | 17 032 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-05 filed on: 5th, November 2023 |
confirmation statement | Free Download (3 pages) |
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