Founded in 2000, The Rooms (cheshire), classified under reg no. 04111748 is an active company. Currently registered at 45 Kinross Avenue SK2 7EL, Stockport the company has been in the business for twenty four years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022. Since Wed, 20th Oct 2004 The Rooms (cheshire) Ltd is no longer carrying the name Secondary Mail.
There is a single director in the firm at the moment - Elaine M., appointed on 5 May 2015. In addition, a secretary was appointed - Michael L., appointed on 31 October 2005. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Judith B. who worked with the the firm until 31 October 2005.
| Office Address | 45 Kinross Avenue |
| Office Address2 | Woodsmoor |
| Town | Stockport |
| Post code | SK2 7EL |
| Country of origin | United Kingdom |
| Registration Number | 04111748 |
| Date of Incorporation | Tue, 21st Nov 2000 |
| Industry | Other information technology service activities |
| End of financial Year | 31st March |
| Company age | 24 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 05 May 2015
Position: Secretary
Appointed: 31 October 2005
The register of PSCs who own or have control over the company includes 1 name. As we established, there is Michael L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Michael L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Secondary Mail | October 20, 2004 |
| Data Interception | December 19, 2002 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| 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 | 6 500 | 19 881 | 3 670 | 3 298 | 12 883 | 22 006 | 2 999 |
| Current Assets | 12 456 | 26 335 | 13 465 | 12 426 | 25 391 | 33 797 | 32 991 |
| Debtors | 5 956 | 6 454 | 9 795 | 9 128 | 12 508 | 11 791 | 29 992 |
| Other Debtors | 1 445 | 618 | 5 408 | 4 103 | 4 113 | 4 031 | 14 312 |
| Property Plant Equipment | 1 253 | 1 816 | 1 549 | 1 151 | 2 194 | 2 973 | 2 859 |
| Net Assets Liabilities | 12 240 | 22 714 | 23 271 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 176 | 3 656 | 4 130 | 4 528 | 5 002 | 5 534 | 6 282 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 9 603 | 4 607 | 9 047 | 7 208 | 10 667 | ||
| Creditors | 11 673 | 30 614 | 14 462 | 12 743 | 15 345 | 13 908 | 12 453 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 480 | 474 | 398 | 474 | 532 | 748 | |
| Net Current Assets Liabilities | 783 | -4 279 | -997 | -317 | 10 046 | 19 889 | 20 538 |
| Number Shares Issued Fully Paid | 400 | 400 | 400 | 400 | 400 | 400 | |
| Other Creditors | 2 070 | 26 007 | 5 415 | 5 535 | 4 373 | 3 469 | 3 904 |
| Other Taxation Social Security Payable | 10 972 | 10 439 | 8 549 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 4 429 | 5 472 | 5 679 | 5 679 | 7 196 | 8 507 | 9 141 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 043 | 207 | 1 517 | 1 311 | 634 | ||
| Total Assets Less Current Liabilities | 2 036 | -2 463 | 552 | 834 | 12 240 | 22 862 | 23 397 |
| Trade Debtors Trade Receivables | 4 511 | 5 836 | 4 387 | 5 025 | 8 395 | 7 760 | 15 680 |
| Additional Provisions Increase From New Provisions Recognised | 148 | -22 | |||||
| Provisions | 148 | 126 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 148 | 126 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
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