Room 29 started in year 2014 as Private Limited Company with registration number 09349643. The Room 29 company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Great Chesterford at 9 Great Chesterford Court. Postal code: CB10 1PF.
The company has 2 directors, namely John H., Julia H.. Of them, John H., Julia H. have been with the company the longest, being appointed on 10 December 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Great Chesterford Court |
| Office Address2 | London Road |
| Town | Great Chesterford |
| Post code | CB10 1PF |
| Country of origin | United Kingdom |
| Registration Number | 09349643 |
| Date of Incorporation | Wed, 10th Dec 2014 |
| Industry | Operation of warehousing and storage facilities for land transport activities |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
| Last confirmation statement dated | Sat, 10th Dec 2022 |
Position: Director
Appointed: 10 December 2014
Position: Director
Appointed: 10 December 2014
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is John H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Julia H. This PSC owns 25-50% shares and has 25-50% voting rights.
John H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Julia H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -868 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 703 | |||||||
| Cash Bank On Hand | 703 | 113 544 | 348 678 | 85 331 | 92 868 | 66 450 | 35 531 | |
| Current Assets | 745 | 383 139 | 428 678 | 195 331 | 204 868 | 178 450 | 162 531 | 265 978 |
| Debtors | 42 | 269 595 | 80 000 | 110 000 | 112 000 | 112 000 | 127 000 | |
| Other Debtors | 42 | 249 595 | 50 000 | 50 000 | 50 000 | 50 000 | ||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -968 | |||||||
| Shareholder Funds | -868 | |||||||
| Other | ||||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 729 320 | |||||||
| Average Number Employees During Period | 1 | |||||||
| Creditors | 1 613 | 1 052 475 | 1 009 766 | 713 440 | 656 855 | 563 753 | 485 037 | 523 783 |
| Creditors Due Within One Year | 1 613 | |||||||
| Fixed Assets | 729 320 | |||||||
| Investment Property | 729 320 | 729 320 | 729 320 | 729 320 | 729 320 | 729 320 | ||
| Investment Property Fair Value Model | 729 320 | 729 320 | 729 320 | 729 320 | 729 320 | |||
| Net Current Assets Liabilities | -868 | -669 336 | -581 088 | -518 109 | -451 987 | -385 303 | -322 506 | -257 805 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 1 613 | 1 037 147 | 978 638 | 693 725 | 633 872 | 533 032 | 463 261 | |
| Other Taxation Social Security Payable | 14 992 | 31 128 | 19 715 | 22 983 | 30 523 | 21 412 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Assets Less Current Liabilities | -868 | 59 984 | 148 232 | 211 211 | 277 333 | 344 017 | 406 814 | 471 515 |
| Trade Creditors Trade Payables | 336 | 198 | 364 | |||||
| Trade Debtors Trade Receivables | 20 000 | 80 000 | 60 000 | 62 000 | 62 000 | 77 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-12-10 filed on: 10th, January 2024 |
confirmation statement | Free Download (4 pages) |
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