THE WAITING ROOM @ LTD
Previous names
THE WAITING ROOM @ PONTOP COLLEGE LTD - 2020-10-04
SKIL TRAINING LIMITED - 2008-08-12
SKIL FIRST AID LTD - 2013-05-02
SKIL TRAINING LTD - 2019-11-13
Standard Industrial Classification
85590 - Other Education N.e.c.
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
821 GBP2024-03-31
2,278 GBP2023-03-31
Fixed Assets
821 GBP2024-03-31
2,278 GBP2023-03-31
Total Inventories
200 GBP2024-03-31
300 GBP2023-03-31
Debtors
13,979 GBP2024-03-31
25,427 GBP2023-03-31
Cash at bank and in hand
219 GBP2024-03-31
248 GBP2023-03-31
Current Assets
14,398 GBP2024-03-31
25,975 GBP2023-03-31
Creditors
-41,957 GBP2024-03-31
-22,723 GBP2023-03-31
Net Current Assets/Liabilities
-27,559 GBP2024-03-31
3,252 GBP2023-03-31
Total Assets Less Current Liabilities
-26,738 GBP2024-03-31
5,530 GBP2023-03-31
Creditors
Non-current
-7,510 GBP2023-03-31
Net Assets/Liabilities
-26,738 GBP2024-03-31
-1,980 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-26,838 GBP2024-03-31
-2,080 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,775 GBP2023-03-31
Furniture and fittings
8,200 GBP2024-03-31
8,200 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,200 GBP2024-03-31
21,975 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,591 GBP2023-03-31
Furniture and fittings
7,379 GBP2024-03-31
7,106 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,379 GBP2024-03-31
19,697 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
273 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
273 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,591 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,591 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
821 GBP2024-03-31
1,094 GBP2023-03-31
Motor vehicles
1,184 GBP2023-03-31
Other types of inventories not specified separately
200 GBP2024-03-31
300 GBP2023-03-31
Other Debtors
Current
13,979 GBP2024-03-31
25,426 GBP2023-03-31
Amounts owed by directors
Current
1 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,699 GBP2024-03-31
-1 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
36,995 GBP2024-03-31
19,921 GBP2023-03-31
Corporation Tax Payable
Current
2,066 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
263 GBP2024-03-31
737 GBP2023-03-31
Creditors
Current
41,957 GBP2024-03-31
22,723 GBP2023-03-31
Other Remaining Borrowings
Non-current
7,510 GBP2023-03-31
THE WAITING ROOM @ LTD
InfoTHE WAITING ROOM @ PONTOP COLLEGE LTD - 2020-10-04
SKIL TRAINING LIMITED - 2020-10-04
SKIL FIRST AID LTD - 2020-10-04
SKIL TRAINING LTD - 2020-10-04
Registered number 06622046
C/o Connect Insolvency Limited 30/32 Aston House, Redburn Road, Westerhope, Newcastle Upon Tyne NE5 1NB
Private Limited Company incorporated on 2008-06-17 (17 years 4 months). The company status is Liquidation.
The last date of confirmation statement was made at 2024-04-18
CIF 0