Room Zero Solutions Limited is a private limited company located at Ground Floor Marlborough House, 298 Regents Park Road, London N3 2SZ. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-09-24, this 5-year-old company is run by 3 directors.
Director Richard W., appointed on 24 September 2018. Director Nathan A., appointed on 24 September 2018. Director Mark S., appointed on 24 September 2018.
The company is officially classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The latest confirmation statement was sent on 2022-12-31 and the due date for the next filing is 2024-01-14. What is more, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Ground Floor Marlborough House |
| Office Address2 | 298 Regents Park Road |
| Town | London |
| Post code | N3 2SZ |
| Country of origin | United Kingdom |
| Registration Number | 11584116 |
| Date of Incorporation | Mon, 24th Sep 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 24 September 2018
Position: Director
Appointed: 24 September 2018
Position: Director
Appointed: 24 September 2018
The list of PSCs who own or control the company consists of 3 names. As we discovered, there is Mark S. The abovementioned PSC. The second one in the PSC register is Richard W. This PSC . Moving on, there is Nathan A., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC .
Mark S.
| Notified on | 24 September 2018 |
| Nature of control: |
right to appoint and remove directors |
Richard W.
| Notified on | 24 September 2018 |
| Nature of control: |
right to appoint and remove directors |
Nathan A.
| Notified on | 24 September 2018 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 20 821 | 33 343 | 136 606 | 15 929 |
| Current Assets | 200 699 | 75 800 | 190 321 | 178 289 |
| Debtors | 179 878 | 42 457 | 172 952 | 162 360 |
| Net Assets Liabilities | 130 062 | 144 041 | 177 502 | 236 720 |
| Property Plant Equipment | 1 985 | 1 330 | 6 177 | 6 504 |
| Other Debtors | 119 237 | 5 870 | ||
| Other | ||||
| Amount Specific Advance Or Credit Directors | 486 | 702 | 45 014 | |
| Amount Specific Advance Or Credit Made In Period Directors | 216 | 50 312 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 000 | |||
| Accrued Liabilities | 278 | 3 000 | ||
| Accumulated Amortisation Impairment Intangible Assets | 23 549 | 42 512 | 67 680 | 122 616 |
| Accumulated Depreciation Impairment Property Plant Equipment | 526 | 1 181 | 1 875 | 4 785 |
| Additional Provisions Increase From New Provisions Recognised | 31 697 | -31 444 | 921 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 |
| Corporation Tax Payable | 18 992 | 24 656 | ||
| Creditors | 205 766 | 93 714 | 158 334 | 125 000 |
| Dividends Paid | 141 955 | 320 405 | 711 764 | 257 000 |
| Fixed Assets | 166 826 | 162 208 | 270 072 | 454 583 |
| Increase From Amortisation Charge For Year Intangible Assets | 23 549 | 18 963 | 25 168 | 54 936 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 526 | 655 | 694 | 2 910 |
| Intangible Assets | 164 841 | 160 878 | 263 895 | 448 079 |
| Intangible Assets Gross Cost | 188 390 | 203 390 | 331 575 | 570 695 |
| Net Current Assets Liabilities | -5 067 | -17 914 | 66 937 | -66 362 |
| Other Creditors | 58 784 | 150 273 | 158 334 | 6 406 |
| Other Taxation Social Security Payable | 4 385 | 4 843 | 5 995 | 2 343 |
| Prepayments | 123 | 143 | ||
| Profit Loss | 271 917 | 334 384 | 283 220 | 319 218 |
| Property Plant Equipment Gross Cost | 2 511 | 2 511 | 8 052 | 11 289 |
| Provisions | 31 697 | 253 | 1 174 | |
| Provisions For Liabilities Balance Sheet Subtotal | 31 697 | 253 | 1 174 | 1 501 |
| Total Additions Including From Business Combinations Intangible Assets | 188 390 | 15 000 | 128 185 | 239 120 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 511 | 5 541 | 3 237 | |
| Total Assets Less Current Liabilities | 161 759 | 144 294 | 337 009 | 388 221 |
| Trade Creditors Trade Payables | 81 289 | 6 000 | 41 220 | 123 528 |
| Trade Debtors Trade Receivables | 179 755 | 42 314 | 44 971 | 147 746 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 25 000 | |||
| Bank Borrowings Overdrafts | 91 667 | 58 334 | ||
| Corporation Tax Recoverable | 8 744 | 8 744 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 31st December 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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