Roomed Developments Ltd COLCHESTER


Roomed Developments Ltd is a private limited company situated at 47 Butt Road, C/O Beaumont Seymour Accountants, Colchester CO3 3BZ. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-10-29, this 4-year-old company is run by 2 directors.
Director Richard C., appointed on 29 October 2019. Director Thomas E., appointed on 29 October 2019.
The company is classified as "other letting and operating of own or leased real estate" (SIC: 68209).
The latest confirmation statement was filed on 2022-10-28 and the deadline for the next filing is 2023-11-11. Furthermore, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.

Roomed Developments Ltd Address / Contact

Office Address 47 Butt Road
Office Address2 C/o Beaumont Seymour Accountants
Town Colchester
Post code CO3 3BZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 12287036
Date of Incorporation Tue, 29th Oct 2019
Industry Other letting and operating of own or leased real estate
End of financial Year 31st October
Company age 5 years old
Account next due date Wed, 31st Jul 2024 (96 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sat, 11th Nov 2023 (2023-11-11)
Last confirmation statement dated Fri, 28th Oct 2022

Company staff

Richard C.

Position: Director

Appointed: 29 October 2019

Thomas E.

Position: Director

Appointed: 29 October 2019

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Elliroux Investments Ltd from London, England. This PSC is categorised as "a private company limited by shares", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Richard C. This PSC owns 25-50% shares and has 25-50% voting rights.

Elliroux Investments Ltd

44 Glentham Road, London, SW13 9JJ, England

Legal authority Companies Act 2006
Legal form Private Company Limited By Shares
Country registered United Kingdom
Place registered Uk Register Of Companies
Registration number 11826413
Notified on 29 October 2019
Nature of control: 25-50% voting rights
25-50% shares

Richard C.

Notified on 29 October 2019
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-10-312021-10-312022-10-31
Balance Sheet
Cash Bank On Hand1 31338 1409 556
Current Assets6 41042 307128 666
Debtors5 0974 167119 110
Net Assets Liabilities165 177175 566253 435
Other Debtors 4 167119 110
Property Plant Equipment3 4536 0813 767
Other
Accumulated Depreciation Impairment Property Plant Equipment1 1513 1785 492
Average Number Employees During Period 22
Bank Borrowings Overdrafts 498 716673 944
Corporation Tax Payable 3 9975 388
Creditors355 857491 792673 944
Fixed Assets783 453815 160898 767
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax  98 981
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model  98 981
Increase Decrease From Other Changes Investment Property Fair Value Model  -13 060
Increase From Depreciation Charge For Year Property Plant Equipment1 1512 0272 314
Investment Property780 000809 079895 000
Investment Property Fair Value Model780 000809 079895 000
Net Current Assets Liabilities-223 674-91 239110 945
Other Creditors 121 66911 352
Property Plant Equipment Gross Cost4 6049 259 
Provisions For Liabilities Balance Sheet Subtotal38 74556 56382 333
Total Assets Less Current Liabilities559 779723 9211 009 712
Trade Debtors Trade Receivables 1 
Additional Provisions Increase From New Provisions Recognised38 745  
Additions Other Than Through Business Combinations Investment Property Fair Value Model570 99229 079 
Bank Borrowings3337 880 
Consideration Received For Shares Issued Specific Share Issue1  
Nominal Value Shares Issued Specific Share Issue0  
Number Shares Issued Fully Paid100100 
Par Value Share00 
Provisions38 74556 563 
Total Additions Including From Business Combinations Property Plant Equipment4 6044 655 

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates Sat, 28th Oct 2023
filed on: 2nd, November 2023
Free Download (3 pages)

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