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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Davies, Stephen Mark
    Furniture Wholesaler born in January 1963
    Individual (4 offsprings)
    Officer
    icon of calendar 2006-09-13 ~ dissolved
    OF - Director → CIF 0
    Mr Stephen Mark Davies
    Born in January 1963
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-09-12 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Flower Davies, Linzi
    Housewife
    Individual (2 offsprings)
    Officer
    icon of calendar 2006-09-13 ~ dissolved
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Harrison, Irene Lesley
    Individual (3 offsprings)
    Officer
    icon of calendar 2006-09-12 ~ 2006-09-13
    OF - Secretary → CIF 0
  • 2
    BUSINESS INFORMATION RESEARCH AND REPORTING LIMITED
    icon of addressCrown House, 64 Whitchurch Road, Cardiff
    Dissolved Corporate (1 parent, 1 offspring)
    Officer
    2006-09-12 ~ 2006-09-13
    PE - Director → CIF 0
parent relation
Company in focus

ROOM SERVICE UK LIMITED

Standard Industrial Classification
46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
46470 - Wholesale Of Furniture, Carpets And Lighting Equipment
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
42,274 GBP2018-03-31
54,013 GBP2017-03-31
Fixed Assets
42,274 GBP2018-03-31
54,013 GBP2017-03-31
Total Inventories
129,500 GBP2018-03-31
410,119 GBP2017-03-31
Debtors
70,424 GBP2018-03-31
272,499 GBP2017-03-31
Cash at bank and in hand
475,159 GBP2018-03-31
182,832 GBP2017-03-31
Current Assets
675,083 GBP2018-03-31
865,450 GBP2017-03-31
Creditors
Current
28,855 GBP2018-03-31
109,831 GBP2017-03-31
Net Current Assets/Liabilities
646,228 GBP2018-03-31
755,619 GBP2017-03-31
Total Assets Less Current Liabilities
688,502 GBP2018-03-31
809,632 GBP2017-03-31
Creditors
Non-current
-14,073 GBP2017-03-31
Net Assets/Liabilities
688,502 GBP2018-03-31
789,780 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
688,402 GBP2018-03-31
789,680 GBP2017-03-31
Equity
688,502 GBP2018-03-31
789,780 GBP2017-03-31
Average Number of Employees
52017-04-01 ~ 2018-03-31
52016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
170,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
170,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
154,890 GBP2018-03-31
154,890 GBP2017-03-31
Plant and equipment
61,433 GBP2018-03-31
69,443 GBP2017-03-31
Motor vehicles
70,773 GBP2018-03-31
46,473 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
287,096 GBP2018-03-31
270,806 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,500 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-9,700 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-19,200 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
154,890 GBP2018-03-31
129,771 GBP2017-03-31
Plant and equipment
58,904 GBP2018-03-31
63,815 GBP2017-03-31
Motor vehicles
31,028 GBP2018-03-31
23,207 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
244,822 GBP2018-03-31
216,793 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,100 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
13,253 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,472 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,011 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-5,432 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,443 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
2,529 GBP2018-03-31
5,628 GBP2017-03-31
Motor vehicles
39,745 GBP2018-03-31
23,266 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
10,057 GBP2018-03-31
37,870 GBP2017-03-31
Amount of corporation tax that is recoverable
Current
14,949 GBP2018-03-31
6,548 GBP2017-03-31
Amount of value-added tax that is recoverable
Current
2,731 GBP2018-03-31
Prepayments
Current
29,837 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
70,424 GBP2018-03-31
272,499 GBP2017-03-31
Other Remaining Borrowings
Current
147 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Current
3,329 GBP2017-03-31
Trade Creditors/Trade Payables
Current
22,631 GBP2018-03-31
81,885 GBP2017-03-31
Other Taxation & Social Security Payable
Current
2,404 GBP2017-03-31
Other Creditors
Current
6,224 GBP2018-03-31
692 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
1,049 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Non-current
14,073 GBP2017-03-31
  • ROOM SERVICE UK LIMITED
    Info
    Registered number 05932504
    icon of addressMenzies Llp 5th Floor Hodge House, 114-116 St Mary Street, Cardiff CF10 1DY
    Private Limited Company incorporated on 2006-09-12 and dissolved on 2023-09-27 (17 years). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.