Founded in 2016, Roomvest, classified under reg no. 09995860 is an active company. Currently registered at 1 Kings Avenue N21 3NA, London the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2021.
The firm has one director. Ben J., appointed on 20 March 2023. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - De V.. There were no ex secretaries.
| Office Address | 1 Kings Avenue |
| Town | London |
| Post code | N21 3NA |
| Country of origin | United Kingdom |
| Registration Number | 09995860 |
| Date of Incorporation | Tue, 9th Feb 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 20 March 2023
The register of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Jooste Consulting Limited from London, United Kingdom. The abovementioned PSC is categorised as "a private limited company", 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. The second one in the persons with significant control register is De V. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jooste Consulting Limited
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 05227927 |
| Notified on | 20 March 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
De V.
| Notified on | 6 April 2016 |
| Ceased on | 20 March 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2018-03-31 | 2019-03-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2023-03-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 12 434 | 14 154 | 11 901 | 27 | 42 | |
| Current Assets | 100 | 75 505 | 45 620 | 31 235 | 20 559 | 5 377 | 42 |
| Debtors | 63 071 | 31 466 | 19 334 | 5 350 | |||
| Net Assets Liabilities | 100 | -119 404 | -483 650 | 401 881 | 278 512 | 228 724 | -93 542 |
| Other Debtors | 63 071 | 31 466 | 5 350 | ||||
| Cash Bank In Hand | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 6 190 796 | 18 672 | 377 400 | ||||
| Amounts Owed To Group Undertakings | 15 076 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 3 206 887 | 4 224 784 | 4 061 646 | 32 960 | |||
| Creditors | 3 206 887 | 4 224 784 | 4 231 494 | 4 034 069 | 4 131 646 | 32 960 | |
| Disposals Investment Property Fair Value Model | 5 354 668 | ||||||
| Investment Property | 6 190 796 | 6 030 000 | 5 937 400 | 5 724 249 | |||
| Investment Property Fair Value Model | 6 190 796 | 6 030 000 | 5 937 400 | 5 724 249 | |||
| Net Current Assets Liabilities | 100 | -3 103 313 | -2 288 866 | -1 953 492 | -1 411 668 | -1 363 879 | -60 582 |
| Other Creditors | 3 177 359 | 2 333 027 | 70 000 | 35 548 | |||
| Other Taxation Social Security Payable | 1 459 | 1 459 | |||||
| Total Assets Less Current Liabilities | 100 | 3 087 483 | 3 741 134 | 4 633 375 | 4 312 581 | 4 360 370 | -60 582 |
| Fixed Assets | 6 586 867 | 5 724 249 | 5 724 249 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Extension of accounting period to 31st March 2023 from 31st December 2022 filed on: 22nd, December 2023 |
accounts | Free Download (1 page) |
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