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
  • Ferreira, Bruno Lincoln
    Director born in December 1986
    Individual (7 offsprings)
    Officer
    2010-10-01 ~ dissolved
    OF - director → CIF 0
    Mr Bruno Lincoln Ferreira
    Born in December 1986
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Richard, Thierry Patrick Luc
    Director born in December 1984
    Individual (3 offsprings)
    Officer
    2010-10-01 ~ 2017-04-30
    OF - director → CIF 0
    Mr Thierry Patrick Luc Richard
    Born in December 1984
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-04-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Bradshaw, Steven John
    Director born in July 1963
    Individual (8 offsprings)
    Officer
    2010-10-01 ~ 2010-10-01
    OF - director → CIF 0
  • 3
    MONTGOMERY SWANN LTD - now
    MONTGOMERY SWANN AUDIT AND ACCOUNTS LIMITED - 2003-04-18
    Suit 4 Soctts Sufferance Wharf, 1 Mill Street, London, England
    Dissolved corporate (3 parents, 2 offsprings)
    Equity (Company account)
    193,331 GBP2016-09-30
    Officer
    2010-10-01 ~ 2017-05-09
    PE - secretary → CIF 0
parent relation
Company in focus

ROOM4U LTD

Standard Industrial Classification
55900 - Other Accommodation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
1,894,616 GBP2015-11-01 ~ 2016-10-31
1,562,602 GBP2014-11-01 ~ 2015-10-31
Cost of Sales
-1,609,883 GBP2015-11-01 ~ 2016-10-31
-1,338,825 GBP2014-11-01 ~ 2015-10-31
Gross Profit/Loss
284,733 GBP2015-11-01 ~ 2016-10-31
223,777 GBP2014-11-01 ~ 2015-10-31
Administrative Expenses
-238,185 GBP2015-11-01 ~ 2016-10-31
-203,238 GBP2014-11-01 ~ 2015-10-31
Operating Profit/Loss
46,548 GBP2015-11-01 ~ 2016-10-31
20,539 GBP2014-11-01 ~ 2015-10-31
Interest Payable/Similar Charges (Finance Costs)
-4,348 GBP2015-11-01 ~ 2016-10-31
-1,739 GBP2014-11-01 ~ 2015-10-31
Profit/Loss on Ordinary Activities Before Tax
42,200 GBP2015-11-01 ~ 2016-10-31
18,800 GBP2014-11-01 ~ 2015-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-27,882 GBP2015-11-01 ~ 2016-10-31
-7,843 GBP2014-11-01 ~ 2015-10-31
Profit/Loss
14,318 GBP2015-11-01 ~ 2016-10-31
10,957 GBP2014-11-01 ~ 2015-10-31
Comprehensive Income/Expense
14,318 GBP2015-11-01 ~ 2016-10-31
10,957 GBP2014-11-01 ~ 2015-10-31
Property, Plant & Equipment
41,346 GBP2016-10-31
57,461 GBP2015-10-31
Debtors
111,824 GBP2016-10-31
82,499 GBP2015-10-31
Cash at bank and in hand
25,831 GBP2016-10-31
47,422 GBP2015-10-31
Current Assets
137,655 GBP2016-10-31
129,921 GBP2015-10-31
Net Current Assets/Liabilities
45,506 GBP2016-10-31
3,054 GBP2015-10-31
Total Assets Less Current Liabilities
86,852 GBP2016-10-31
60,515 GBP2015-10-31
Creditors
Non-current, Amounts falling due after one year
-12,019 GBP2016-10-31
Net Assets/Liabilities
74,833 GBP2016-10-31
60,515 GBP2015-10-31
Equity
Called up share capital
100 GBP2016-10-31
100 GBP2015-10-31
100 GBP2014-10-31
Retained earnings (accumulated losses)
74,733 GBP2016-10-31
60,415 GBP2015-10-31
49,458 GBP2014-10-31
Equity
74,833 GBP2016-10-31
60,515 GBP2015-10-31
49,558 GBP2014-10-31
Profit/Loss
Retained earnings (accumulated losses)
14,318 GBP2015-11-01 ~ 2016-10-31
10,957 GBP2014-11-01 ~ 2015-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
14,318 GBP2015-11-01 ~ 2016-10-31
10,957 GBP2014-11-01 ~ 2015-10-31
Average Number of Employees
32015-11-01 ~ 2016-10-31
32014-11-01 ~ 2015-10-31
Property, Plant & Equipment - Depreciation Expense
23,338 GBP2015-11-01 ~ 2016-10-31
22,432 GBP2014-11-01 ~ 2015-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
80,742 GBP2016-10-31
75,303 GBP2015-10-31
Motor vehicles
11,779 GBP2016-10-31
9,995 GBP2015-10-31
Other
5,003 GBP2016-10-31
5,003 GBP2015-10-31
Property, Plant & Equipment - Gross Cost
97,524 GBP2016-10-31
90,301 GBP2015-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
45,288 GBP2016-10-31
25,343 GBP2015-10-31
Motor vehicles
5,888 GBP2016-10-31
2,495 GBP2015-10-31
Other
5,002 GBP2016-10-31
5,002 GBP2015-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,178 GBP2016-10-31
32,840 GBP2015-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
19,945 GBP2015-11-01 ~ 2016-10-31
Motor vehicles
3,393 GBP2015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,338 GBP2015-11-01 ~ 2016-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
35,454 GBP2016-10-31
49,960 GBP2015-10-31
Motor vehicles
5,891 GBP2016-10-31
7,500 GBP2015-10-31
Other
1 GBP2016-10-31
1 GBP2015-10-31
Other Debtors
111,824 GBP2016-10-31
82,499 GBP2015-10-31
Debtors
Current
111,824 GBP2016-10-31
82,499 GBP2015-10-31
Taxation/Social Security Payable
3,726 GBP2016-10-31
35,630 GBP2015-10-31
Other Creditors
88,423 GBP2016-10-31
91,237 GBP2015-10-31
Total Borrowings
Non-current, Amounts falling due after one year
12,019 GBP2016-10-31
Finance Lease Liabilities - Total Present Value
Non-current
12,019 GBP2016-10-31
  • ROOM4U LTD
    Info
    Registered number 07393984
    207 Old Marylebone Road, London NW1 5QP
    Private Limited Company incorporated on 2010-10-01 and dissolved on 2019-05-28 (8 years 7 months). 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 24 April 2025 and licensed under the Open Government Licence v3.0.