Founded in 2017, Rooms@26, classified under reg no. 10690664 is an active company. Currently registered at 26 Dorchester Road DT4 7JU, Weymouth the company has been in the business for seven years. Its financial year was closed on April 5 and its latest financial statement was filed on 2022/04/05.
The firm has 2 directors, namely Pamela H., David M.. Of them, Pamela H., David M. have been with the company the longest, being appointed on 25 March 2017. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 Dorchester Road |
| Town | Weymouth |
| Post code | DT4 7JU |
| Country of origin | United Kingdom |
| Registration Number | 10690664 |
| Date of Incorporation | Sat, 25th Mar 2017 |
| Industry | Other holiday and other collective accommodation |
| End of financial Year | 5th April |
| Company age | 7 years old |
| Account next due date | Fri, 5th Jan 2024 (122 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 25 March 2017
Position: Director
Appointed: 25 March 2017
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Balance Sheet | ||||||
| Current Assets | 1 342 | 1 473 | 925 | 515 | 1 105 | 995 |
| Net Assets Liabilities | 131 400 | 107 940 | 83 122 | 61 512 | 42 661 | 34 505 |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 600 | 1 250 | 550 | 1 750 | 1 100 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 1 624 | 2 095 | 2 395 | 1 375 | 2 450 | 1 995 |
| Depreciation Amortisation Impairment Expense | 1 905 | 3 759 | 3 810 | 3 810 | 2 190 | 2 190 |
| Fixed Assets | 132 630 | 109 510 | 86 390 | 63 270 | 46 504 | 37 203 |
| Net Current Assets Liabilities | -282 | -622 | -1 470 | -860 | -1 345 | -1 000 |
| Other Operating Expenses Format2 | 4 139 | 6 461 | 6 858 | 4 273 | 6 463 | 6 523 |
| Other Operating Income Format2 | 3 600 | |||||
| Profit Loss | 6 451 | 8 930 | 2 118 | 4 689 | 10 357 | 194 |
| Provisions For Liabilities Balance Sheet Subtotal | 350 | 350 | 550 | 350 | 750 | 600 |
| Raw Materials Consumables Used | 5 293 | 7 179 | 7 115 | 4 154 | 8 164 | 7 451 |
| Staff Costs Employee Benefits Expense | 8 277 | 953 | 6 101 | 9 781 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 513 | 2 095 | 497 | 1 101 | 2 429 | 46 |
| Total Assets Less Current Liabilities | 132 350 | 108 890 | 84 922 | 62 412 | 45 161 | 36 205 |
| Turnover Revenue | 15 701 | 28 424 | 28 675 | 11 555 | 32 287 | 26 185 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/03/21 filed on: 22nd, April 2024 |
confirmation statement | Free Download (3 pages) |
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