Founded in 2012, Student Rooms 4 Plymouth, classified under reg no. 08052891 is an active company. Currently registered at Westcotts (sw) Llp Plym House, 3 Longbridge Road PL6 8LT, Plymouth the company has been in the business for twelve years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Somkhid H., David H.. Of them, David H. has been with the company the longest, being appointed on 1 May 2012 and Somkhid H. has been with the company for the least time - from 14 February 2024. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Westcotts (sw) Llp Plym House, 3 Longbridge Road |
Office Address2 | Marsh Mills |
Town | Plymouth |
Post code | PL6 8LT |
Country of origin | United Kingdom |
Registration Number | 08052891 |
Date of Incorporation | Tue, 1st May 2012 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is David H. The abovementioned PSC has significiant influence or control over the company,.
David H.
Notified on | 1 May 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 53 | 466 | 2 001 | 4 150 | 9 192 | 1 459 | |
Current Assets | 299 993 | 288 087 | 294 886 | 357 937 | 283 075 | 337 772 | 625 637 |
Debtors | 299 940 | 288 087 | 294 420 | 355 936 | 278 925 | 328 580 | 624 178 |
Net Assets Liabilities | 642 329 | 1 486 987 | 1 680 756 | 1 877 843 | 2 090 470 | 2 309 136 | 2 416 294 |
Other Debtors | 298 805 | 286 703 | 293 820 | 355 236 | 278 925 | 328 580 | 624 178 |
Property Plant Equipment | 3 230 | 2 584 | 3 692 | 2 953 | 2 362 | 4 200 728 | 3 948 073 |
Other | |||||||
Accrued Liabilities Deferred Income | 41 630 | 33 178 | 33 729 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 998 | 4 644 | 5 463 | 6 202 | 6 793 | 1 094 | 1 260 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 1 977 120 | 1 932 747 | 1 888 373 | 2 064 000 | 59 873 | 69 873 | 54 373 |
Creditors | 1 977 120 | 1 932 747 | 1 888 373 | 2 064 000 | 264 702 | 173 535 | 329 492 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 907 | ||||||
Disposals Investment Property Fair Value Model | 331 677 | ||||||
Disposals Property Plant Equipment | 7 228 | 331 677 | |||||
Fixed Assets | 2 818 831 | 3 776 342 | 3 777 450 | 4 106 707 | 4 202 257 | 4 200 728 | 3 948 073 |
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | 740 687 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 65 600 | 46 400 | 27 200 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 646 | 819 | 739 | 591 | 208 | 166 | |
Investment Property | 2 815 601 | 3 773 758 | 3 773 758 | 4 103 754 | 4 199 895 | ||
Investment Property Fair Value Model | 3 773 758 | 4 103 754 | 4 199 895 | 4 199 895 | 3 947 406 | ||
Net Current Assets Liabilities | -198 736 | -265 034 | -116 536 | -73 219 | 18 373 | 164 237 | 296 145 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | ||||
Other Creditors | 376 958 | 441 856 | 289 445 | 311 220 | 133 956 | ||
Other Taxation Social Security Payable | 56 388 | 45 868 | 45 241 | 47 309 | 50 538 | ||
Par Value Share | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 7 228 | 7 228 | 9 155 | 9 155 | 4 209 050 | 4 201 822 | 3 949 333 |
Provisions For Liabilities Balance Sheet Subtotal | 646 | 91 574 | 91 785 | 91 645 | 91 533 | 91 242 | 91 210 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 927 | 79 188 | |||||
Total Assets Less Current Liabilities | 2 620 095 | 3 511 308 | 3 660 914 | 4 033 488 | 4 220 630 | 4 364 965 | 4 244 218 |
Trade Creditors Trade Payables | 21 010 | 20 989 | 32 363 | 28 254 | 20 335 | 9 985 | 10 002 |
Trade Debtors Trade Receivables | 1 135 | 1 384 | 600 | 700 | |||
Advances Credits Directors | 265 917 | 85 364 | 53 | 134 982 | |||
Advances Credits Made In Period Directors | 180 553 | 85 311 | |||||
Nominal Value Own Shares Purchased | 10 | 10 |
Type | Category | Free download | |
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RESOLUTIONS |
Resolution of withdrawal of pre-emption rights , Resolution of varying share rights or name filed on: 29th, February 2024 |
resolution | Free Download (2 pages) |
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