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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 4
  • 1
    Stapleton, Philip Thomas
    Born in June 1982
    Individual (14 offsprings)
    Officer
    icon of calendar 2008-06-19 ~ now
    OF - Director → CIF 0
  • 2
    Stapleton, Jenna Leigh
    Born in August 1980
    Individual (12 offsprings)
    Officer
    icon of calendar 2009-09-30 ~ now
    OF - Director → CIF 0
  • 3
    Mott, Amanda Jane
    Born in November 1964
    Individual (12 offsprings)
    Officer
    icon of calendar 2016-04-01 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressUnit 3, Ulysses House, Heron Road, Exeter, England
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    icon of calendar 2025-09-08 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 4
  • 1
    Mr Philip Thomas Stapleton
    Born in June 1982
    Individual (14 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2025-09-05
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Ms Jenna Leigh Stapleton
    Born in August 1980
    Individual (12 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2025-09-05
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Gonzaga, Rebecca Valerie
    Company Director born in April 1981
    Individual (1 offspring)
    Officer
    icon of calendar 2023-06-01 ~ 2024-05-13
    OF - Director → CIF 0
  • 4
    icon of addressUnit 3, Ulysses House, Heron Road, Exeter, England
    Active Corporate (3 parents, 1 offspring)
    Person with significant control
    2025-09-05 ~ 2025-09-08
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

SITU LIVING LTD

Previous name
ROOM-B LIMITED - 2016-05-27
Standard Industrial Classification
79909 - Other Reservation Service Activities N.e.c.
Brief company account
Average Number of Employees
782023-04-01 ~ 2024-03-31
622022-04-01 ~ 2023-03-31
Turnover/Revenue
8,738,396 GBP2023-04-01 ~ 2024-03-31
8,181,428 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-2,887,153 GBP2023-04-01 ~ 2024-03-31
-2,642,533 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
5,851,243 GBP2023-04-01 ~ 2024-03-31
5,538,895 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-4,891,424 GBP2023-04-01 ~ 2024-03-31
-3,483,371 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
972,419 GBP2023-04-01 ~ 2024-03-31
2,087,624 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
42,855 GBP2023-04-01 ~ 2024-03-31
1,314 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
960,778 GBP2023-04-01 ~ 2024-03-31
2,040,099 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
652,000 GBP2023-04-01 ~ 2024-03-31
1,433,272 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
1,715,627 GBP2024-03-31
907,928 GBP2023-03-31
Property, Plant & Equipment
1,443,049 GBP2024-03-31
1,332,004 GBP2023-03-31
Fixed Assets
3,158,676 GBP2024-03-31
2,239,932 GBP2023-03-31
Debtors
Current
11,057,701 GBP2024-03-31
13,911,369 GBP2023-03-31
Cash at bank and in hand
1,225,138 GBP2024-03-31
403,951 GBP2023-03-31
Current Assets
12,282,839 GBP2024-03-31
14,315,320 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-12,220,455 GBP2024-03-31
Net Current Assets/Liabilities
62,384 GBP2024-03-31
829,680 GBP2023-03-31
Total Assets Less Current Liabilities
3,221,060 GBP2024-03-31
3,069,612 GBP2023-03-31
Net Assets/Liabilities
2,299,963 GBP2024-03-31
2,050,806 GBP2023-03-31
Equity
Called up share capital
2,150 GBP2024-03-31
2,150 GBP2023-03-31
2,150 GBP2022-04-01
Retained earnings (accumulated losses)
2,297,813 GBP2024-03-31
2,048,656 GBP2023-03-31
615,384 GBP2022-04-01
Equity
2,299,963 GBP2024-03-31
2,050,806 GBP2023-03-31
617,534 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
652,000 GBP2023-04-01 ~ 2024-03-31
1,433,272 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-402,843 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-402,843 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
96,773 GBP2023-04-01 ~ 2024-03-31
79,278 GBP2022-04-01 ~ 2023-03-31
Cash and Cash Equivalents
888,003 GBP2024-03-31
-10,566 GBP2023-03-31
619,334 GBP2022-04-01
Bank Overdrafts
-337,135 GBP2024-03-31
-414,517 GBP2023-03-31
Audit Fees/Expenses
25,200 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
2,241,041 GBP2023-04-01 ~ 2024-03-31
1,801,286 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
224,810 GBP2023-04-01 ~ 2024-03-31
189,827 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
2,529,384 GBP2023-04-01 ~ 2024-03-31
2,044,584 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
213,640 GBP2023-04-01 ~ 2024-03-31
112,140 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
268,636 GBP2023-04-01 ~ 2024-03-31
209,911 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
240,195 GBP2023-04-01 ~ 2024-03-31
387,619 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
1,934,192 GBP2024-03-31
1,541,499 GBP2023-03-31
Intangible Assets - Gross Cost
2,912,118 GBP2024-03-31
1,541,499 GBP2023-03-31
Development expenditure
977,926 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,196,491 GBP2024-03-31
633,571 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
562,920 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
977,926 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
1,207,934 GBP2024-03-31
1,110,261 GBP2023-03-31
Motor vehicles
425,737 GBP2024-03-31
331,030 GBP2023-03-31
Office equipment
265,830 GBP2024-03-31
250,392 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,899,501 GBP2024-03-31
1,691,683 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
168,522 GBP2023-03-31
Office equipment
191,157 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
359,679 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
24,428 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases, Motor vehicles
72,345 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
72,345 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
240,867 GBP2024-03-31
Office equipment
215,585 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
456,452 GBP2024-03-31
Property, Plant & Equipment
Buildings
1,207,934 GBP2024-03-31
1,110,261 GBP2023-03-31
Motor vehicles
184,870 GBP2024-03-31
162,508 GBP2023-03-31
Office equipment
50,245 GBP2024-03-31
59,235 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
7,140,507 GBP2024-03-31
10,870,699 GBP2023-03-31
Other Debtors
Current
748,209 GBP2024-03-31
347,549 GBP2023-03-31
Prepayments/Accrued Income
Current
1,524,860 GBP2024-03-31
1,736,572 GBP2023-03-31
Bank Overdrafts
Current
337,135 GBP2024-03-31
414,517 GBP2023-03-31
Bank Borrowings
Current
77,649 GBP2024-03-31
187,649 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,045,955 GBP2024-03-31
4,486,449 GBP2023-03-31
Corporation Tax Payable
Current
370,238 GBP2023-03-31
Taxation/Social Security Payable
Current
192,406 GBP2024-03-31
330,840 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
50,579 GBP2024-03-31
25,911 GBP2023-03-31
Other Creditors
Current
5,112,233 GBP2024-03-31
5,332,161 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,111,636 GBP2024-03-31
2,181,393 GBP2023-03-31
Creditors
Current
12,220,455 GBP2024-03-31
13,485,640 GBP2023-03-31
Bank Borrowings
Non-current
285,137 GBP2024-03-31
671,041 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
157,413 GBP2024-03-31
137,854 GBP2023-03-31
Creditors
Non-current
442,550 GBP2024-03-31
808,895 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
77,649 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
77,649 GBP2024-03-31
Bank Borrowings
Non-current, Between one and two years
77,649 GBP2024-03-31
Non-current, Between two and five year
207,488 GBP2024-03-31
Between two and five year, Non-current
452,947 GBP2023-03-31
Total Borrowings
362,786 GBP2024-03-31
858,690 GBP2023-03-31
Minimum gross finance lease payments owing
207,992 GBP2024-03-31
163,765 GBP2023-03-31
Net Deferred Tax Liability/Asset
-478,547 GBP2024-03-31
-209,911 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-268,636 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-482,129 GBP2024-03-31
-215,066 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,900 shares2024-03-31
1,900 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
150 shares2024-03-31
150 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1.002023-04-01 ~ 2024-03-31

  • SITU LIVING LTD
    Info
    ROOM-B LIMITED - 2016-05-27
    Registered number 06624137
    icon of addressUnit 3 Ulysses House, Heron Road, Exeter EX2 7PH
    PRIVATE LIMITED COMPANY incorporated on 2008-06-19 (17 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-19
    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 12 November 2025 and licensed under the Open Government Licence v3.0.