Roomgo Limited is a private limited company registered at Acre House, 11/15 William Road, London NW1 3ER. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-03-06, this 4-year-old company is run by 2 directors.
Director Gemma A., appointed on 06 March 2020. Director Rupert H., appointed on 06 March 2020.
The company is officially categorised as "other business support service activities not elsewhere classified" (SIC code: 82990).
The last confirmation statement was sent on 2023-03-05 and the deadline for the subsequent filing is 2024-03-19. What is more, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Acre House |
Office Address2 | 11/15 William Road |
Town | London |
Post code | NW1 3ER |
Country of origin | United Kingdom |
Registration Number | 12502787 |
Date of Incorporation | Fri, 6th Mar 2020 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 4 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats established, there is Flatshare Limited from Manchester, United Kingdom. The abovementioned PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Rupert H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Flatshare Limited
Suite 2.06, Colony One Silk Street, Ancoats Urban Village, Manchester, M4 6AG, United Kingdom
Legal authority | United Kingdom (England And Wales) |
Legal form | Limited By Shares |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 04407847 |
Notified on | 26 June 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Rupert H.
Notified on | 6 March 2020 |
Ceased on | 26 June 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 198 667 | 356 358 | 362 664 |
Current Assets | 277 510 | 420 821 | 425 791 |
Debtors | 78 843 | 64 463 | 63 127 |
Other Debtors | 42 664 | 42 664 | 42 664 |
Property Plant Equipment | 1 327 | 957 | 587 |
Other | |||
Accrued Liabilities Deferred Income | 98 506 | 91 557 | 59 139 |
Accumulated Amortisation Impairment Intangible Assets | 245 000 | 745 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 154 | 524 | 894 |
Amounts Owed To Group Undertakings | 936 962 | 1 081 926 | 1 250 981 |
Average Number Employees During Period | 3 | 3 | 3 |
Creditors | 1 049 445 | 1 213 987 | 1 332 694 |
Fixed Assets | 501 327 | 957 | |
Increase From Amortisation Charge For Year Intangible Assets | 31 042 | 74 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 154 | 370 | 370 |
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | 213 958 | 425 500 | |
Intangible Assets | 500 000 | ||
Intangible Assets Gross Cost | 745 000 | 745 000 | |
Net Current Assets Liabilities | -771 935 | -793 166 | -906 903 |
Other Creditors | 1 318 | 3 245 | 2 752 |
Other Taxation Social Security Payable | 4 029 | 5 082 | 3 708 |
Prepayments Accrued Income | 13 324 | 14 498 | 15 684 |
Property Plant Equipment Gross Cost | 1 481 | 1 481 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 481 | ||
Total Assets Less Current Liabilities | -270 608 | -792 209 | -906 316 |
Trade Creditors Trade Payables | 8 630 | 32 177 | 16 114 |
Trade Debtors Trade Receivables | 7 375 | 7 301 | 4 745 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts made up to 2022/12/31 filed on: 27th, September 2023 |
accounts | Free Download (9 pages) |
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