Room Maker Ltd in Mudeford Christchurch DORSET

Room Maker Ltd DORSET

Room Maker Ltd is a private limited company situated at 25 Sandown Road, Mudeford Christchurch, Dorset BH23 3HG. Its total net worth is estimated to be around 646 pounds, while the fixed assets belonging to the company come to 8017 pounds. Incorporated on 2002-07-29, this 21-year-old company is run by 1 director and 1 secretary.
Director Christine D., appointed on 31 July 2002.
Moving on to secretaries, we can mention: Graham D., appointed on 31 July 2002.
The company is officially classified as "construction of domestic buildings" (SIC code: 41202).
The latest confirmation statement was sent on 2023-07-29 and the deadline for the subsequent filing is 2024-08-12. Additionally, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.

Room Maker Ltd Address / Contact

Office Address	25 Sandown Road
Office Address2	Mudeford Christchurch
Town	Dorset
Post code	BH23 3HG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04498324
Date of Incorporation	Mon, 29th Jul 2002
Industry	Construction of domestic buildings
End of financial Year	31st July
Company age	22 years old
Account next due date	Tue, 30th Apr 2024 (7 days left)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Mon, 12th Aug 2024 (2024-08-12)
Last confirmation statement dated	Sat, 29th Jul 2023

Company staff

Graham D.

Position: Secretary

Appointed: 31 July 2002

Christine D.

Position: Director

Appointed: 31 July 2002

Form 10 Secretaries Fd Ltd

Position: Nominee Secretary

Appointed: 29 July 2002

Resigned: 01 August 2002

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As we found, there is Christine D. This PSC and has 25-50% shares.

Christine D.

Notified on	1 July 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Net Worth	646	670	654	7 720	654	336	23 278

Balance Sheet
Current Assets	24 676	24 825	18 703	34 151	29 103	15 377	23 896	33 557	56 051	28 465	96 527	84 771
Net Assets Liabilities							23 278	24 146	36 166	25 342	18 704	37 344
Cash Bank In Hand	18 979	19 602	15 953	31 401	26 353	12 627
Debtors	2 947	2 473
Net Assets Liabilities Including Pension Asset Liability	646	670	654	7 720	654	336	23 278
Stocks Inventory	2 750	2 750	2 750	2 750	2 750	2 750
Tangible Fixed Assets	8 017	6 470	5 224	4 220	3 411	2 758

Reserves/Capital
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	644	668	652	7 718	652	334
Shareholder Funds	646	670	654	7 720	654	336	23 278

Other
Average Number Employees During Period								2	3	4	6	5
Creditors							41 479	47 569	66 324	61 431	83 794	85 402
Fixed Assets	8 017	6 470	5 224	4 220	3 411	2 758	40 861	38 158	46 439	58 308	54 196	75 548
Net Current Assets Liabilities	-7 371	-5 800	-4 570	3 500	-2 757	-2 422	-17 583	14 012	10 273	32 966	12 733	631
Total Assets Less Current Liabilities	646	670	654	7 720	654	336	23 278	24 146	36 166	25 342	66 929	74 917
Creditors Due Within One Year	32 047	30 625	23 273	30 651	31 860	17 799	41 479
Tangible Fixed Assets Cost Or Valuation	37 768	37 768	37 768	37 768	37 768	37 768
Tangible Fixed Assets Depreciation	29 751	31 298	32 544	33 548	34 357	35 010
Tangible Fixed Assets Depreciation Charged In Period		1 547	1 246	1 004	809	653

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on Sun, 31st Jul 2022 filed on: 31st, July 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on Sun, 31st Jul 2022 filed on: 31st, July 2023	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Sat, 31st Jul 2021 filed on: 27th, July 2022	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Fri, 31st Jul 2020 filed on: 29th, April 2021	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Wed, 31st Jul 2019 filed on: 30th, July 2020	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Tue, 31st Jul 2018 filed on: 29th, April 2019	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on Mon, 31st Jul 2017 filed on: 30th, April 2018	accounts	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Jul 2016 filed on: 30th, April 2017	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Jul 2015 filed on: 27th, April 2016	accounts	Free Download (3 pages)
AR01	Annual return drawn up to Wed, 29th Jul 2015 with full list of members filed on: 26th, August 2015	annual return	Free Download (4 pages)
SH01	Capital declared on Wed, 26th Aug 2015: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Jul 2014 filed on: 30th, April 2015	accounts	Free Download (3 pages)
AR01	Annual return drawn up to Tue, 29th Jul 2014 with full list of members filed on: 28th, August 2014	annual return	Free Download (4 pages)
SH01	Capital declared on Thu, 28th Aug 2014: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Jul 2013 filed on: 30th, April 2014	accounts	Free Download (3 pages)
AR01	Annual return drawn up to Mon, 29th Jul 2013 with full list of members filed on: 28th, August 2013	annual return	Free Download (4 pages)
SH01	Capital declared on Wed, 28th Aug 2013: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Jul 2012 filed on: 30th, April 2013	accounts	Free Download (3 pages)
AR01	Annual return drawn up to Sun, 29th Jul 2012 with full list of members filed on: 29th, August 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Jul 2011 filed on: 26th, April 2012	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Fri, 29th Jul 2011 with full list of members filed on: 30th, August 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Jul 2010 filed on: 28th, April 2011	accounts	Free Download (4 pages)
CH01	On Thu, 31st Dec 2009 director's details were changed filed on: 14th, September 2010	officers	Free Download (2 pages)
AR01	Annual return drawn up to Thu, 29th Jul 2010 with full list of members filed on: 14th, September 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Jul 2009 filed on: 4th, May 2010	accounts	Free Download (6 pages)
363a	Annual return up to Mon, 17th Aug 2009 with shareholders record filed on: 17th, August 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Jul 2008 filed on: 10th, June 2009	accounts	Free Download (5 pages)
363s	Annual return up to Wed, 10th Sep 2008 with shareholders record filed on: 10th, September 2008	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Jul 2007 filed on: 4th, June 2008	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Jul 2006 filed on: 1st, March 2008	accounts	Free Download (5 pages)
363s	Annual return up to Thu, 6th Sep 2007 with shareholders record filed on: 6th, September 2007	annual return	Free Download (6 pages)
363s	Annual return up to Thu, 6th Sep 2007 with shareholders record filed on: 6th, September 2007	annual return	Free Download (6 pages)
363s	Annual return up to Tue, 15th Aug 2006 with shareholders record filed on: 15th, August 2006	annual return	Free Download (6 pages)
363s	Annual return up to Tue, 15th Aug 2006 with shareholders record filed on: 15th, August 2006	annual return	Free Download (6 pages)
AA	Dormant company accounts made up to Sun, 31st Jul 2005 filed on: 5th, June 2006	accounts	Free Download (1 page)
AA	Dormant company accounts made up to Sun, 31st Jul 2005 filed on: 5th, June 2006	accounts	Free Download (1 page)
363s	Annual return up to Mon, 5th Sep 2005 with shareholders record filed on: 5th, September 2005	annual return	Free Download (6 pages)
363s	Annual return up to Mon, 5th Sep 2005 with shareholders record filed on: 5th, September 2005	annual return	Free Download (6 pages)
AA	Dormant company accounts made up to Sat, 31st Jul 2004 filed on: 8th, September 2004	accounts	Free Download (2 pages)
363s	Annual return up to Wed, 8th Sep 2004 with shareholders record filed on: 8th, September 2004	annual return	Free Download (6 pages)
363s	Annual return up to Wed, 8th Sep 2004 with shareholders record filed on: 8th, September 2004	annual return	Free Download (6 pages)
AA	Dormant company accounts made up to Sat, 31st Jul 2004 filed on: 8th, September 2004	accounts	Free Download (2 pages)
AA	Dormant company accounts made up to Thu, 31st Jul 2003 filed on: 23rd, April 2004	accounts	Free Download (1 page)
AA	Dormant company accounts made up to Thu, 31st Jul 2003 filed on: 23rd, April 2004	accounts	Free Download (1 page)
363s	Annual return up to Wed, 13th Aug 2003 with shareholders record filed on: 13th, August 2003	annual return	Free Download (6 pages)
363s	Annual return up to Wed, 13th Aug 2003 with shareholders record filed on: 13th, August 2003	annual return	Free Download (6 pages)
288a	On Fri, 23rd Aug 2002 New secretary appointed filed on: 23rd, August 2002	officers	Free Download (2 pages)
288a	On Fri, 23rd Aug 2002 New secretary appointed filed on: 23rd, August 2002	officers	Free Download (2 pages)
287	Registered office changed on 23/08/02 from: the park house, 75 parkstone rd poole dorset BH15 2NZ filed on: 23rd, August 2002	address	Free Download (1 page)
287	Registered office changed on 23/08/02 from: the park house, 75 parkstone rd poole dorset BH15 2NZ filed on: 23rd, August 2002	address	Free Download (1 page)
288a	On Thu, 22nd Aug 2002 New director appointed filed on: 22nd, August 2002	officers	Free Download (2 pages)
288a	On Thu, 22nd Aug 2002 New director appointed filed on: 22nd, August 2002	officers	Free Download (2 pages)
288b	On Thu, 1st Aug 2002 Director resigned filed on: 1st, August 2002	officers	Free Download (1 page)
288b	On Thu, 1st Aug 2002 Director resigned filed on: 1st, August 2002	officers	Free Download (1 page)
288b	On Thu, 1st Aug 2002 Secretary resigned filed on: 1st, August 2002	officers	Free Download (1 page)
288b	On Thu, 1st Aug 2002 Secretary resigned filed on: 1st, August 2002	officers	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 29th, July 2002	incorporation	Free Download (9 pages)
NEWINC	Certificate of incorporation filed on: 29th, July 2002	incorporation	Free Download (9 pages)