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
1
Downey, John James
Director born in May 1959Individual (2 offsprings)Officer
2008-07-01 ~ nowOF - Director → CIF 0Mr John Downey
Born in May 1959Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
2
- 1
Form 10 Directors Fd Ltd
IndividualOfficer 2008-06-27 ~ 2008-06-30OF - Director → CIF 0 - 2
Downey, Ann Denise
Director born in October 1960Individual (1 offspring)Officer 2008-07-01 ~ 2023-06-30OF - Director → CIF 0Downey, Ann Denise
DirectorIndividual (1 offspring)Officer 2008-07-01 ~ 2023-06-30OF - Secretary → CIF 0
Company in focus
ROOM BY ROOM LTD
Standard Industrial Classification
47510 - Retail Sale Of Textiles In Specialised Stores
Brief company account
Intangible Assets
5,191 GBP2024-06-30
10,382 GBP2023-06-30
Property, Plant & Equipment
9,119 GBP2024-06-30
11,557 GBP2023-06-30
Fixed Assets
14,310 GBP2024-06-30
21,939 GBP2023-06-30
Total Inventories
300 GBP2024-06-30
300 GBP2023-06-30
Debtors
7,390 GBP2024-06-30
14,535 GBP2023-06-30
Cash at bank and in hand
9,507 GBP2024-06-30
1,389 GBP2023-06-30
Current Assets
17,197 GBP2024-06-30
16,224 GBP2023-06-30
Net Current Assets/Liabilities
2,374 GBP2024-06-30
2,735 GBP2023-06-30
Total Assets Less Current Liabilities
16,684 GBP2024-06-30
24,674 GBP2023-06-30
Net Assets/Liabilities
-1,260 GBP2024-06-30
27 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-1,261 GBP2024-06-30
26 GBP2023-06-30
Equity
-1,260 GBP2024-06-30
27 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
51,911 GBP2024-06-30
51,911 GBP2023-06-30
Intangible Assets - Gross Cost
51,911 GBP2024-06-30
51,911 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
46,720 GBP2024-06-30
41,529 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
46,720 GBP2024-06-30
41,529 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,191 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
5,191 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
5,191 GBP2024-06-30
10,382 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,332 GBP2024-06-30
7,212 GBP2023-06-30
Motor cars
12,999 GBP2024-06-30
12,999 GBP2023-06-30
Furniture and fittings
807 GBP2024-06-30
807 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
21,138 GBP2024-06-30
21,018 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,066 GBP2024-06-30
5,833 GBP2023-06-30
Motor cars
5,146 GBP2024-06-30
2,825 GBP2023-06-30
Furniture and fittings
807 GBP2024-06-30
803 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,019 GBP2024-06-30
9,461 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
233 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
4 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,558 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,266 GBP2024-06-30
1,379 GBP2023-06-30
Motor cars
7,853 GBP2024-06-30
10,174 GBP2023-06-30
Furniture and fittings
4 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
2,505 GBP2024-06-30
1,922 GBP2023-06-30
Debtors
Amounts falling due within one year
7,390 GBP2024-06-30
14,535 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,394 GBP2024-06-30
4,817 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,845 GBP2024-06-30
1,845 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
1,487 GBP2024-06-30
425 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
310 GBP2024-06-30
446 GBP2023-06-30
Other Creditors
Amounts falling due within one year
-1 GBP2024-06-30
1 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,250 GBP2024-06-30
3,250 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,598 GBP2024-06-30
2,705 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,623 GBP2024-06-30
6,077 GBP2023-06-30
Other Creditors
Amounts falling due after one year
11,800 GBP2024-06-30
11,800 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
3,521 GBP2024-06-30
6,770 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30
- Registered number 06632646
ROOM BY ROOM LTD
Info
7 Hazel View, Marple, Cheshire SK6 7JFPrivate Limited Company incorporated on 2008-06-27 (17 years). The company status is Active.The last date of confirmation statement was made at 2024-06-27CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.