The Rogue Room Ltd is a private limited company situated at 7 Hilsea Street, London E5 0SG. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-10-27, this 3-year-old company is run by 2 directors.
Director Alex H., appointed on 01 September 2021. Director Rozana H., appointed on 27 October 2020.
The company is categorised as "other sports activities" (SIC: 93199), "other human health activities" (SIC: 86900).
The latest confirmation statement was filed on 2023-10-26 and the due date for the subsequent filing is 2024-11-09. Furthermore, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 7 Hilsea Street |
| Town | London |
| Post code | E5 0SG |
| Country of origin | United Kingdom |
| Registration Number | 12978745 |
| Date of Incorporation | Tue, 27th Oct 2020 |
| Industry | Other sports activities |
| Industry | Other human health activities |
| End of financial Year | 31st October |
| Company age | 4 years old |
| Account next due date | Wed, 31st Jul 2024 (86 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 9th Nov 2024 (2024-11-09) |
| Last confirmation statement dated | Thu, 26th Oct 2023 |
Position: Director
Appointed: 01 September 2021
Position: Director
Appointed: 27 October 2020
The list of persons with significant control that own or have control over the company includes 1 name. As we found, there is Rozana H. This PSC and has 75,01-100% shares.
Rozana H.
| Notified on | 27 October 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 48 969 | 10 683 | 61 |
| Current Assets | 10 683 | 21 010 | |
| Debtors | 20 949 | ||
| Net Assets Liabilities | 39 657 | 4 728 | 41 623 |
| Property Plant Equipment | 688 | 3 475 | 61 876 |
| Other | |||
| Accrued Liabilities | 182 | 182 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 344 | 2 254 | 18 776 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 032 | 4 697 | 75 878 |
| Average Number Employees During Period | 1 | 2 | 2 |
| Creditors | 10 000 | 9 430 | 41 263 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 344 | 1 910 | 16 522 |
| Loans From Directors | 10 000 | 8 500 | 28 499 |
| Net Current Assets Liabilities | 38 969 | 1 253 | -20 253 |
| Prepayments Accrued Income | 20 949 | ||
| Property Plant Equipment Gross Cost | 1 032 | 5 729 | 80 652 |
| Taxation Social Security Payable | 748 | 1 579 | |
| Total Increase Decrease From Revaluations Property Plant Equipment | -955 | ||
| Value-added Tax Payable | 11 003 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to October 31, 2023 filed on: 9th, January 2024 |
accounts | Free Download (7 pages) |
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