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.
Office Address | 47 Butt Road |
Office Address2 | C/o Beaumont Seymour Accountants |
Town | Colchester |
Post code | CO3 3BZ |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||
Cash Bank On Hand | 1 313 | 38 140 | 9 556 |
Current Assets | 6 410 | 42 307 | 128 666 |
Debtors | 5 097 | 4 167 | 119 110 |
Net Assets Liabilities | 165 177 | 175 566 | 253 435 |
Other Debtors | 4 167 | 119 110 | |
Property Plant Equipment | 3 453 | 6 081 | 3 767 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 151 | 3 178 | 5 492 |
Average Number Employees During Period | 2 | 2 | |
Bank Borrowings Overdrafts | 498 716 | 673 944 | |
Corporation Tax Payable | 3 997 | 5 388 | |
Creditors | 355 857 | 491 792 | 673 944 |
Fixed Assets | 783 453 | 815 160 | 898 767 |
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 Equipment | 1 151 | 2 027 | 2 314 |
Investment Property | 780 000 | 809 079 | 895 000 |
Investment Property Fair Value Model | 780 000 | 809 079 | 895 000 |
Net Current Assets Liabilities | -223 674 | -91 239 | 110 945 |
Other Creditors | 121 669 | 11 352 | |
Property Plant Equipment Gross Cost | 4 604 | 9 259 | |
Provisions For Liabilities Balance Sheet Subtotal | 38 745 | 56 563 | 82 333 |
Total Assets Less Current Liabilities | 559 779 | 723 921 | 1 009 712 |
Trade Debtors Trade Receivables | 1 | ||
Additional Provisions Increase From New Provisions Recognised | 38 745 | ||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 570 992 | 29 079 | |
Bank Borrowings | 333 | 7 880 | |
Consideration Received For Shares Issued Specific Share Issue | 1 | ||
Nominal Value Shares Issued Specific Share Issue | 0 | ||
Number Shares Issued Fully Paid | 100 | 100 | |
Par Value Share | 0 | 0 | |
Provisions | 38 745 | 56 563 | |
Total Additions Including From Business Combinations Property Plant Equipment | 4 604 | 4 655 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 28th Oct 2023 filed on: 2nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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