Founded in 2015, Rooms To Roost, classified under reg no. 09823180 is an active company. Currently registered at Ash House Cheadle Road ST11 9PW, Stoke-on-trent the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has 2 directors, namely Alison J., Mark J.. Of them, Alison J., Mark J. have been with the company the longest, being appointed on 14 October 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Ash House Cheadle Road |
Office Address2 | Blythe Bridge |
Town | Stoke-on-trent |
Post code | ST11 9PW |
Country of origin | United Kingdom |
Registration Number | 09823180 |
Date of Incorporation | Wed, 14th Oct 2015 |
Industry | Residents property management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (244 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
Last confirmation statement dated | Wed, 11th Oct 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we found, there is Mark J. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Alison J. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark J.
Notified on | 27 September 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Alison J.
Notified on | 12 October 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -307 | |||||||
Balance Sheet | ||||||||
Current Assets | 129 | 811 | 310 | 1 651 | 7 186 | 7 271 | 1 455 | |
Net Assets Liabilities | 1 523 | 381 | 45 | 1 305 | 6 087 | 8 124 | -1 181 | |
Cash Bank In Hand | 129 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -307 | |||||||
Tangible Fixed Assets | 91 858 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | -317 | |||||||
Shareholder Funds | -307 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 459 | 1 192 | 1 079 | 720 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -720 | -267 | -205 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | ||
Creditors | -17 285 | -1 564 | 666 | 860 | 1 972 | 90 265 | 94 349 | |
Fixed Assets | 91 858 | 91 858 | 91 858 | 91 858 | 91 858 | 93 432 | 102 889 | |
Net Current Assets Liabilities | -92 165 | -17 285 | -753 | -346 | 791 | 5 214 | 5 224 | -9 516 |
Total Assets Less Current Liabilities | -307 | -16 408 | 91 105 | 91 502 | 92 649 | 97 072 | 98 656 | 93 373 |
Creditors Due Within One Year | 92 294 | |||||||
Tangible Fixed Assets Additions | 91 858 | |||||||
Tangible Fixed Assets Cost Or Valuation | 91 858 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 11th October 2023 filed on: 17th, October 2023 |
confirmation statement | Free Download (5 pages) |
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