Founded in 2015, The Roomstudio, classified under reg no. 09612069 is an active company. Currently registered at 28 Church Road HA7 4XR, Stanmore the company has been in the business for 9 years. Its financial year was closed on Wednesday 29th May and its latest financial statement was filed on 29th May 2022.
The firm has one director. Marietta K., appointed on 25 January 2018. There are currently no secretaries appointed. As of 29 April 2024, there were 3 ex directors - Deirdre B., Bryan R. and others listed below. There were no ex secretaries.
| Office Address | 28 Church Road |
| Town | Stanmore |
| Post code | HA7 4XR |
| Country of origin | United Kingdom |
| Registration Number | 09612069 |
| Date of Incorporation | Thu, 28th May 2015 |
| Industry | specialised design activities |
| End of financial Year | 29th May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Sun, 29th May 2022 |
| Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Director
Appointed: 25 January 2018
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Marietta K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marietta K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-30 | 2021-05-29 | 2022-05-29 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 | 13 617 | 4 558 | 4 138 | 18 221 | 6 519 | 44 455 |
| Current Assets | 1 | 14 037 | 42 046 | 14 387 | 39 105 | 38 415 | 47 543 |
| Debtors | 420 | 37 488 | 10 249 | 17 604 | 30 176 | 3 088 | |
| Total Inventories | 3 280 | 1 720 | |||||
| Cash Bank In Hand | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 200 | 1 410 | 1 470 | 2 795 | 11 299 | 4 201 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Recoverable | 68 | 369 | |||||
| Creditors | 15 878 | 50 614 | 21 748 | 38 161 | 60 159 | 62 730 | |
| Net Current Assets Liabilities | 1 | -1 841 | -8 568 | -7 361 | 944 | -21 744 | -15 187 |
| Other Taxation Social Security Payable | 1 | 140 | 478 | ||||
| Prepayments Accrued Income | 420 | 37 420 | 8 810 | 357 | |||
| Total Assets Less Current Liabilities | 1 | -1 841 | -8 568 | -7 361 | 944 | -21 744 | -15 187 |
| Trade Debtors Trade Receivables | 10 249 | 8 794 | 29 819 | 1 110 | |||
| Corporation Tax Payable | 690 | 904 | |||||
| Recoverable Value-added Tax | 1 609 | ||||||
| Trade Creditors Trade Payables | 4 957 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 29th May 2022 filed on: 8th, September 2023 |
accounts | Free Download (7 pages) |
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