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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Room, Julie Ann
    Individual (5 offsprings)
    Officer
    2014-08-05 ~ now
    OF - Secretary → CIF 0
  • 2
    Room, Carl
    Born in April 1967
    Individual (7 offsprings)
    Officer
    2014-08-05 ~ now
    OF - Director → CIF 0
    Room, Carl
    Director born in April 1967
    Individual (7 offsprings)
    2014-08-04 ~ 2014-08-05
    OF - Director → CIF 0
    Mr Carl Room
    Born in April 1967
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Steven John Currie
    Individual (987 offsprings)
    Insolvency
    2023-03-08 ~ now
    IP - (Case 1) practitioner → CIF 0
parent relation
Company in focus

CJ ROOM LTD

Period: 2014-08-04 ~ now
Company number: 09160394
Registered name
CJ ROOM LTD - now
Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
37,765,391 GBP2019-01-01 ~ 2019-12-31
28,821,095 GBP2018-01-01 ~ 2018-12-31
Cost of Sales
-20,728,048 GBP2019-01-01 ~ 2019-12-31
-15,467,095 GBP2018-01-01 ~ 2018-12-31
Gross Profit/Loss
17,037,343 GBP2019-01-01 ~ 2019-12-31
13,354,000 GBP2018-01-01 ~ 2018-12-31
Administrative Expenses
-15,323,893 GBP2019-01-01 ~ 2019-12-31
-11,980,202 GBP2018-01-01 ~ 2018-12-31
Operating Profit/Loss
1,713,450 GBP2019-01-01 ~ 2019-12-31
1,373,798 GBP2018-01-01 ~ 2018-12-31
Profit/Loss on Ordinary Activities Before Tax
1,554,633 GBP2019-01-01 ~ 2019-12-31
1,249,285 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
1,192,964 GBP2019-01-01 ~ 2019-12-31
972,944 GBP2018-01-01 ~ 2018-12-31
Dividends Paid
-165,000 GBP2019-01-01 ~ 2019-12-31
-8,000 GBP2018-01-01 ~ 2018-12-31
Equity
Retained earnings (accumulated losses)
3,779,890 GBP2019-12-31
2,751,926 GBP2018-12-31
1,786,982 GBP2017-12-31
Intangible Assets
6,224,512 GBP2019-12-31
6,631,604 GBP2018-12-31
Property, Plant & Equipment
5,922,586 GBP2019-12-31
5,468,232 GBP2018-12-31
Fixed Assets - Investments
13,750 GBP2019-12-31
13,750 GBP2018-12-31
Fixed Assets
12,160,848 GBP2019-12-31
12,113,586 GBP2018-12-31
Total Inventories
140,303 GBP2019-12-31
137,925 GBP2018-12-31
Debtors
173,476 GBP2019-12-31
169,219 GBP2018-12-31
Cash at bank and in hand
2,225,059 GBP2019-12-31
2,159,436 GBP2018-12-31
Current Assets
2,538,838 GBP2019-12-31
2,466,580 GBP2018-12-31
Net Current Assets/Liabilities
-2,673,454 GBP2019-12-31
-3,544,267 GBP2018-12-31
Total Assets Less Current Liabilities
9,487,394 GBP2019-12-31
8,569,319 GBP2018-12-31
Creditors
Amounts falling due after one year
-5,455,010 GBP2019-12-31
-5,652,312 GBP2018-12-31
Net Assets/Liabilities
3,779,990 GBP2019-12-31
2,752,026 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Equity
3,779,990 GBP2019-12-31
2,752,026 GBP2018-12-31
Property, Plant & Equipment - Depreciation Expense
1,438,981 GBP2019-01-01 ~ 2019-12-31
1,111,652 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
14.002019-01-01 ~ 2019-12-31
Tools/Equipment for furniture and fittings
20.002019-01-01 ~ 2019-12-31
Motor vehicles
25.002019-01-01 ~ 2019-12-31
Audit Fees/Expenses
2,850 GBP2019-01-01 ~ 2019-12-31
2,750 GBP2018-01-01 ~ 2018-12-31
Average Number of Employees
4982019-01-01 ~ 2019-12-31
4952018-01-01 ~ 2018-12-31
Wages/Salaries
9,892,251 GBP2019-01-01 ~ 2019-12-31
7,381,718 GBP2018-01-01 ~ 2018-12-31
Social Security Costs
411,537 GBP2019-01-01 ~ 2019-12-31
317,745 GBP2018-01-01 ~ 2018-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
106,051 GBP2019-01-01 ~ 2019-12-31
66,862 GBP2018-01-01 ~ 2018-12-31
Staff Costs/Employee Benefits Expense
10,409,839 GBP2019-01-01 ~ 2019-12-31
7,766,325 GBP2018-01-01 ~ 2018-12-31
Director Remuneration
18,495 GBP2019-01-01 ~ 2019-12-31
15,434 GBP2018-01-01 ~ 2018-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
87,413 GBP2019-01-01 ~ 2019-12-31
-4,014 GBP2018-01-01 ~ 2018-12-31
Tax Expense/Credit at Applicable Tax Rate
295,380 GBP2019-01-01 ~ 2019-12-31
237,364 GBP2018-01-01 ~ 2018-12-31
Dividends Paid on Shares
All ordinary shares
165,000 GBP2019-01-01 ~ 2019-12-31
8,000 GBP2018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Net goodwill
7,777,835 GBP2018-12-31
Patents/Trademarks/Licences/Concessions
186,553 GBP2019-12-31
Intangible Assets - Gross Cost
8,088,412 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,734,830 GBP2019-12-31
1,345,938 GBP2018-12-31
Patents/Trademarks/Licences/Concessions
58,375 GBP2019-12-31
44,875 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,863,900 GBP2019-12-31
1,456,808 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
388,892 GBP2019-01-01 ~ 2019-12-31
Patents/Trademarks/Licences/Concessions
13,500 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
407,092 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
Net goodwill
6,043,005 GBP2019-12-31
6,431,897 GBP2018-12-31
Patents/Trademarks/Licences/Concessions
128,178 GBP2019-12-31
141,678 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,228,145 GBP2019-12-31
8,410,664 GBP2018-12-31
Tools/Equipment for furniture and fittings
4,916 GBP2019-12-31
4,916 GBP2018-12-31
Motor vehicles
123,816 GBP2019-12-31
114,816 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
10,356,877 GBP2019-12-31
8,530,396 GBP2018-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-71,546 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-71,546 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,383,134 GBP2019-12-31
2,976,212 GBP2018-12-31
Tools/Equipment for furniture and fittings
4,213 GBP2019-12-31
3,275 GBP2018-12-31
Motor vehicles
46,944 GBP2019-12-31
82,677 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,434,291 GBP2019-12-31
3,062,164 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,406,922 GBP2019-01-01 ~ 2019-12-31
Tools/Equipment for furniture and fittings
938 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
31,121 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,438,981 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-66,854 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-66,854 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
5,845,011 GBP2019-12-31
5,434,452 GBP2018-12-31
Tools/Equipment for furniture and fittings
703 GBP2019-12-31
1,641 GBP2018-12-31
Motor vehicles
76,872 GBP2019-12-31
32,139 GBP2018-12-31
Amounts invested in assets
Cost valuation, Non-current
13,750 GBP2019-12-31
Other Investments Other Than Loans
Non-current
13,750 GBP2019-12-31
13,750 GBP2018-12-31
Amounts invested in assets
Non-current
13,750 GBP2019-12-31
13,750 GBP2018-12-31
Finished Goods
140,303 GBP2019-12-31
137,925 GBP2018-12-31
Trade Debtors/Trade Receivables
4,237 GBP2019-12-31
18,236 GBP2018-12-31
Prepayments/Accrued Income
169,239 GBP2019-12-31
150,776 GBP2018-12-31
Other Debtors
207 GBP2018-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,652,227 GBP2019-12-31
1,383,969 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,334,090 GBP2019-12-31
1,893,883 GBP2018-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
581,878 GBP2019-12-31
633,652 GBP2018-12-31
Corporation Tax Payable
Amounts falling due within one year
274,256 GBP2019-12-31
280,355 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,016,445 GBP2019-12-31
799,735 GBP2018-12-31
Amounts owed to directors
Amounts falling due within one year
333,830 GBP2019-12-31
1,007,086 GBP2018-12-31
Other Creditors
Amounts falling due within one year
19,566 GBP2019-12-31
12,167 GBP2018-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,455,010 GBP2019-12-31
5,652,312 GBP2018-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
252,394 GBP2019-12-31
164,981 GBP2018-12-31
Deferred Tax Liabilities
252,394 GBP2019-12-31
164,981 GBP2018-12-31
Par Value of Share
Class 1 ordinary share
1 shares2019-01-01 ~ 2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,298,700 GBP2019-12-31
1,298,700 GBP2018-12-31
Between one and five year
3,182,319 GBP2019-12-31
3,924,111 GBP2018-12-31
More than five year
4,994,314 GBP2019-12-31
5,551,222 GBP2018-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,475,333 GBP2019-12-31
10,774,033 GBP2018-12-31
  • CJ ROOM LTD
    Info
    Registered number 09160394
    C/o Currie Young Limited Riverside 2 No.3, Campbell Road, Stoke-on-trent ST4 4RJ
    PRIVATE LIMITED COMPANY incorporated on 2014-08-04 (11 years 9 months). The status of the company number is Liquidation.
    The last date of confirmation statement was made at 2022-10-24
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.