Rooms @ The Cellar Ltd was formally closed on 2022-07-12.
Rooms @ The Cellar was a private limited company that could have been found at 38 Hill Road, Clevedon, BS21 7PJ, ENGLAND. Its total net worth was valued to be roughly 4117 pounds, while the fixed assets the company owned totalled up to 0 pounds. The company (formally formed on 2015-04-28) was run by 1 director.
Director Carly H. who was appointed on 18 May 2017.
The company was classified as "hotels and similar accommodation" (55100).
The latest confirmation statement was sent on 2021-04-28 and last time the annual accounts were sent was on 30 April 2021.
2016-04-28 is the date of the most recent annual return.
| Office Address | 38 Hill Road |
| Town | Clevedon |
| Post code | BS21 7PJ |
| Country of origin | United Kingdom |
| Registration Number | 09564717 |
| Date of Incorporation | Tue, 28th Apr 2015 |
| Date of Dissolution | Tue, 12th Jul 2022 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Tue, 31st Jan 2023 |
| Account last made up date | Fri, 30th Apr 2021 |
| Next confirmation statement due date | Thu, 12th May 2022 |
| Last confirmation statement dated | Wed, 28th Apr 2021 |
Position: Director
Appointed: 18 May 2017
Carly H.
| Notified on | 21 May 2021 |
| Nature of control: |
significiant influence or control |
Mary H.
| Notified on | 28 April 2019 |
| Ceased on | 21 May 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Carly H.
| Notified on | 6 April 2017 |
| Ceased on | 28 April 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 4 117 | 6 090 | ||||
| Balance Sheet | ||||||
| Current Assets | 4 122 | 1 210 | 1 045 | 464 | 230 | 24 |
| Net Assets Liabilities | 6 091 | 4 136 | 8 677 | 5 341 | 7 014 | |
| Net Assets Liabilities Including Pension Asset Liability | 4 117 | 6 090 | ||||
| Reserves/Capital | ||||||
| Shareholder Funds | 4 117 | 6 090 | ||||
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 000 | 1 663 | 2 163 | 11 913 | 932 | |
| Creditors | 62 519 | 64 346 | 57 791 | 49 476 | 58 578 | |
| Fixed Assets | 251 700 | 250 400 | 249 100 | 247 800 | 246 500 | 246 500 |
| Net Current Assets Liabilities | -65 945 | -61 310 | -63 301 | -56 960 | -49 246 | -58 554 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 367 | |||||
| Total Assets Less Current Liabilities | 185 755 | 189 090 | 185 799 | 190 840 | 197 254 | 187 946 |
| Accruals Deferred Income | 1 638 | 3 000 | ||||
| Creditors Due After One Year | 180 000 | 180 000 | ||||
| Creditors Due Within One Year | 70 067 | 62 520 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 12th, July 2022 |
gazette | Free Download (1 page) |
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