Roxy Ball Room started in year 2013 as Private Limited Company with registration number 08763940. The Roxy Ball Room company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Leeds at 5 Clayton Wood Court. Postal code: LS16 6QW.
The firm has 2 directors, namely Matthew J., Ben J.. Of them, Matthew J., Ben J. have been with the company the longest, being appointed on 6 November 2013. As of 4 May 2024, there were 2 ex directors - Robert J., Trevor J. and others listed below. There were no ex secretaries.
| Office Address | 5 Clayton Wood Court |
| Office Address2 | West Park |
| Town | Leeds |
| Post code | LS16 6QW |
| Country of origin | United Kingdom |
| Registration Number | 08763940 |
| Date of Incorporation | Wed, 6th Nov 2013 |
| Industry | Public houses and bars |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (149 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
| Last confirmation statement dated | Sun, 6th Nov 2022 |
Position: Director
Appointed: 06 November 2013
Position: Director
Appointed: 06 November 2013
The list of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Roxy Leisure Ltd from Leeds, England. The abovementioned PSC is categorised as "a private company 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. The second one in the PSC register is Roxy Leisure Ltd that entered Leeds, England as the address. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Roxy Leisure Ltd
5 Clayton Wood Court, West Park, Leeds, LS16 6QW, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 09724448 |
| Notified on | 31 December 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Roxy Leisure Ltd
5 Clayton Wood Court, West Park, Leeds, LS16 6QW, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 06625840 |
| Notified on | 6 April 2016 |
| Ceased on | 31 December 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 189 582 | 273 328 | 164 498 | 287 184 |
| Current Assets | 823 489 | 1 200 355 | 1 572 992 | 1 665 089 |
| Debtors | 618 514 | 910 746 | 1 387 291 | 1 367 482 |
| Net Assets Liabilities | 525 551 | 849 028 | 1 201 581 | 1 219 226 |
| Other Debtors | 10 473 | 15 870 | 11 085 | 21 838 |
| Property Plant Equipment | 137 119 | 155 138 | 153 799 | 139 535 |
| Total Inventories | 15 393 | 16 281 | 21 203 | 10 423 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 60 091 | 87 612 | 121 347 | 147 424 |
| Amounts Owed By Group Undertakings | 103 263 | 407 698 | 602 530 | 1 345 644 |
| Amounts Owed By Related Parties | 487 178 | 773 676 | ||
| Amounts Owed To Group Undertakings | 258 085 | 115 072 | 77 986 | 112 908 |
| Amounts Owed To Related Parties | 25 029 | 48 617 | ||
| Average Number Employees During Period | 27 | 27 | 24 | 24 |
| Creditors | 419 829 | 487 893 | 506 211 | 63 938 |
| Finance Lease Liabilities Present Value Total | 63 938 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 558 000 | 511 500 | 46 500 | 56 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 27 521 | 33 735 | 26 077 | |
| Net Current Assets Liabilities | 403 660 | 712 462 | 1 066 781 | 1 161 459 |
| Other Creditors | 29 264 | 166 508 | 202 598 | 69 684 |
| Other Taxation Social Security Payable | 58 363 | 108 179 | 97 012 | 204 429 |
| Property Plant Equipment Gross Cost | 197 210 | 242 750 | 275 146 | 286 959 |
| Provisions For Liabilities Balance Sheet Subtotal | 15 228 | 18 572 | 18 999 | 17 830 |
| Total Additions Including From Business Combinations Property Plant Equipment | 45 540 | 32 396 | 11 813 | |
| Total Assets Less Current Liabilities | 540 779 | 867 600 | 1 220 580 | 1 300 994 |
| Trade Creditors Trade Payables | 74 117 | 73 105 | 79 998 | 60 610 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 6th November 2023 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
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