Founded in 2015, Roxy Ball Room (manchester), classified under reg no. 09730321 is an active company. Currently registered at 5 Clayton Wood Court LS16 6QW, Leeds the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Ben J., Matthew J.. Of them, Ben J., Matthew J. have been with the company the longest, being appointed on 12 August 2015. As of 14 May 2024, there were 3 ex directors - Robert J., Robert 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 | 09730321 |
| Date of Incorporation | Wed, 12th Aug 2015 |
| Industry | Public houses and bars |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 12 August 2015
Position: Director
Appointed: 12 August 2015
The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Roxy Leisure Ltd from Leeds, England. The abovementioned PSC is categorised as "a 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.
Roxy Leisure Ltd
5 Clayton Wood Court, West Park, Leeds, LS16 6QW, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 11 August 2016 |
| 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 |
| Net Worth | 1 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 1 | 113 065 | 132 442 | 197 915 |
| Current Assets | 1 | 140 685 | 634 055 | 1 194 210 |
| Debtors | 18 445 | 482 894 | 980 850 | |
| Net Assets Liabilities | 1 | 15 598 | 481 657 | 906 993 |
| Other Debtors | 84 999 | |||
| Property Plant Equipment | 352 565 | 405 145 | 374 913 | |
| Total Inventories | 9 175 | 18 719 | 15 445 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||
| Reserves/Capital | ||||
| Shareholder Funds | 1 | |||
| Other | ||||
| Accrued Liabilities Deferred Income | 55 668 | 44 226 | 119 320 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 32 263 | 72 273 | 118 842 | |
| Amounts Owed By Associates | 353 930 | |||
| Amounts Owed By Group Undertakings | 3 228 | 108 062 | 846 181 | |
| Amounts Owed To Group Undertakings | 39 468 | 95 597 | ||
| Amounts Owed To Related Parties | 108 793 | 54 109 | ||
| Average Number Employees During Period | 3 | 15 | 23 | 27 |
| Corporation Tax Payable | 50 335 | 91 098 | ||
| Creditors | 184 957 | 148 653 | 84 366 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 135 000 | 135 000 | 135 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 32 263 | 40 010 | 46 569 | |
| Net Current Assets Liabilities | 1 | -152 010 | 237 604 | 628 773 |
| Other Creditors | 37 535 | 20 879 | 4 016 | |
| Other Remaining Borrowings | 184 957 | 148 653 | 84 366 | |
| Other Taxation Social Security Payable | 1 025 | 3 788 | ||
| Prepayments Accrued Income | 14 837 | 12 769 | 49 670 | |
| Property Plant Equipment Gross Cost | 384 828 | 477 418 | 493 755 | |
| Provisions For Liabilities Balance Sheet Subtotal | 12 439 | 12 327 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 384 828 | 92 590 | 16 337 | |
| Total Assets Less Current Liabilities | 1 | 200 555 | 642 749 | 1 003 686 |
| Trade Creditors Trade Payables | 35 681 | 85 339 | 85 951 | |
| Trade Debtors Trade Receivables | 380 | 8 133 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Audit exemption subsidiary accounts made up to December 31, 2022 filed on: 25th, October 2023 |
accounts | Free Download (11 pages) |
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