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
  • Shipton, Wendy
    Company Director born in September 1976
    Individual (2 offsprings)
    Officer
    2015-03-16 ~ now
    OF - Director → CIF 0
    Mrs Wendy Shipton
    Born in September 1976
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Sullivan, Kimberly
    Director born in November 1982
    Individual
    Officer
    2014-10-17 ~ 2015-03-16
    OF - Director → CIF 0
parent relation
Company in focus

ROOMS FOR THE FUTURE LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
102020-11-01 ~ 2021-10-31
102019-11-01 ~ 2020-10-31
Property, Plant & Equipment
461,855 GBP2021-10-31
490,894 GBP2020-10-31
Fixed Assets
461,855 GBP2021-10-31
490,894 GBP2020-10-31
Debtors
Current
87,378 GBP2021-10-31
25,819 GBP2020-10-31
Cash at bank and in hand
837 GBP2021-10-31
832 GBP2020-10-31
Current Assets
88,215 GBP2021-10-31
26,651 GBP2020-10-31
Creditors
Current, Amounts falling due within one year
-603,457 GBP2021-10-31
-640,472 GBP2020-10-31
Net Current Assets/Liabilities
-515,242 GBP2021-10-31
-613,821 GBP2020-10-31
Total Assets Less Current Liabilities
-53,387 GBP2021-10-31
-122,927 GBP2020-10-31
Creditors
Non-current, Amounts falling due after one year
-40,000 GBP2021-10-31
-50,000 GBP2020-10-31
Net Assets/Liabilities
-93,387 GBP2021-10-31
-172,927 GBP2020-10-31
Equity
Called up share capital
100 GBP2021-10-31
100 GBP2020-10-31
Retained earnings (accumulated losses)
-93,487 GBP2021-10-31
-173,027 GBP2020-10-31
Equity
-93,387 GBP2021-10-31
-172,927 GBP2020-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Buildings
543,343 GBP2021-10-31
543,343 GBP2020-10-31
Furniture and fittings
33,007 GBP2021-10-31
31,810 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
576,350 GBP2021-10-31
575,153 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
20,333 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
84,259 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
3,069 GBP2020-11-01 ~ 2021-10-31
Owned/Freehold
30,236 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,402 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,495 GBP2021-10-31
Property, Plant & Equipment
Buildings
452,250 GBP2021-10-31
479,417 GBP2020-10-31
Furniture and fittings
9,605 GBP2021-10-31
11,477 GBP2020-10-31
Trade Debtors/Trade Receivables
Current
8,044 GBP2021-10-31
Amounts Owed by Group Undertakings
Current
68,106 GBP2021-10-31
25,308 GBP2020-10-31
Other Debtors
Current
11,228 GBP2021-10-31
511 GBP2020-10-31
Cash and Cash Equivalents
837 GBP2021-10-31
833 GBP2020-10-31
Bank Borrowings
Current
10,000 GBP2021-10-31
Trade Creditors/Trade Payables
Current
22,133 GBP2021-10-31
4,411 GBP2020-10-31
Amounts owed to group undertakings
Current
64,344 GBP2021-10-31
168,396 GBP2020-10-31
Corporation Tax Payable
Current
17,449 GBP2021-10-31
Taxation/Social Security Payable
Current
49,064 GBP2021-10-31
31,952 GBP2020-10-31
Other Creditors
Current
437,867 GBP2021-10-31
433,213 GBP2020-10-31
Accrued Liabilities/Deferred Income
Current
2,600 GBP2021-10-31
2,500 GBP2020-10-31
Creditors
Current
603,457 GBP2021-10-31
640,472 GBP2020-10-31
Bank Borrowings
Non-current
40,000 GBP2021-10-31
50,000 GBP2020-10-31
Creditors
Non-current
40,000 GBP2021-10-31
50,000 GBP2020-10-31
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2021-10-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2021-10-31
Bank Borrowings
Non-current, Between one and two years
10,000 GBP2021-10-31
10,000 GBP2020-10-31
Non-current, Between two and five year
30,000 GBP2021-10-31
30,000 GBP2020-10-31
Total Borrowings
50,000 GBP2021-10-31
50,000 GBP2020-10-31
  • ROOMS FOR THE FUTURE LIMITED
    Info
    Registered number 09269278
    170a-172 High Street, Rayleigh, Essex SS6 7BS
    Private Limited Company incorporated on 2014-10-17 (10 years 8 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-03-20
    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.