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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 3
  • 1
    Jones, Matthew William
    Born in August 1980
    Individual (44 offsprings)
    Officer
    icon of calendar 2015-08-12 ~ now
    OF - Director → CIF 0
  • 2
    Jones, Ben Marcus, Mr.
    Born in June 1985
    Individual (46 offsprings)
    Officer
    icon of calendar 2015-08-12 ~ now
    OF - Director → CIF 0
  • 3
    icon of address5, Clayton Wood Court, West Park, Leeds, England
    Active Corporate (5 parents, 18 offsprings)
    Equity (Company account)
    176,745 GBP2019-12-31
    Person with significant control
    icon of calendar 2016-08-11 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Jones, Trevor
    Company Director born in April 1944
    Individual (5 offsprings)
    Officer
    icon of calendar 2015-08-12 ~ 2019-04-01
    OF - Director → CIF 0
  • 2
    Jones, Robert Michael
    Director born in November 1984
    Individual (27 offsprings)
    Officer
    icon of calendar 2019-12-31 ~ 2020-05-29
    OF - Director → CIF 0
parent relation
Company in focus

ROXY BALL ROOM (LIVERPOOL) LTD

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
213,642 GBP2019-12-31
220,881 GBP2018-11-30
Total Inventories
8,600 GBP2019-12-31
5,738 GBP2018-11-30
Debtors
145,642 GBP2019-12-31
549,649 GBP2018-11-30
Cash at bank and in hand
80,525 GBP2019-12-31
102,435 GBP2018-11-30
Current Assets
234,767 GBP2019-12-31
657,822 GBP2018-11-30
Creditors
Current
420,084 GBP2019-12-31
481,457 GBP2018-11-30
Net Current Assets/Liabilities
-185,317 GBP2019-12-31
176,365 GBP2018-11-30
Total Assets Less Current Liabilities
28,325 GBP2019-12-31
397,246 GBP2018-11-30
Creditors
Non-current
-1,965 GBP2019-12-31
Net Assets/Liabilities
-10,422 GBP2019-12-31
360,719 GBP2018-11-30
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2018-11-30
Retained earnings (accumulated losses)
-10,423 GBP2019-12-31
360,718 GBP2018-11-30
Equity
-10,422 GBP2019-12-31
360,719 GBP2018-11-30
Average Number of Employees
182018-12-01 ~ 2019-12-31
222017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
179,002 GBP2019-12-31
179,002 GBP2018-11-30
Plant and equipment
114,810 GBP2019-12-31
88,885 GBP2018-11-30
Furniture and fittings
46,338 GBP2019-12-31
41,563 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
340,150 GBP2019-12-31
309,450 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
36,546 GBP2019-12-31
26,850 GBP2018-11-30
Plant and equipment
72,713 GBP2019-12-31
49,251 GBP2018-11-30
Furniture and fittings
17,249 GBP2019-12-31
12,468 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,508 GBP2019-12-31
88,569 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
9,696 GBP2018-12-01 ~ 2019-12-31
Plant and equipment
23,462 GBP2018-12-01 ~ 2019-12-31
Furniture and fittings
4,781 GBP2018-12-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,939 GBP2018-12-01 ~ 2019-12-31
Property, Plant & Equipment
Improvements to leasehold property
142,456 GBP2019-12-31
152,152 GBP2018-11-30
Plant and equipment
42,097 GBP2019-12-31
39,634 GBP2018-11-30
Furniture and fittings
29,089 GBP2019-12-31
29,095 GBP2018-11-30
Amounts Owed by Group Undertakings
Current
111,941 GBP2019-12-31
30,903 GBP2018-11-30
Amount of corporation tax that is recoverable
Current
4,047 GBP2019-12-31
Prepayments/Accrued Income
Current
29,654 GBP2019-12-31
30,992 GBP2018-11-30
Debtors
Amounts falling due within one year, Current
145,642 GBP2019-12-31
Current, Amounts falling due within one year
549,649 GBP2018-11-30
Other Remaining Borrowings
Current
44,098 GBP2019-12-31
Trade Creditors/Trade Payables
Current
37,364 GBP2019-12-31
55,970 GBP2018-11-30
Amounts owed to group undertakings
Current
285,204 GBP2019-12-31
304,985 GBP2018-11-30
Corporation Tax Payable
Current
51,987 GBP2018-11-30
Other Taxation & Social Security Payable
Current
3,885 GBP2019-12-31
Amount of value-added tax that is payable
26,867 GBP2018-11-30
28,488 GBP2017-11-30
Other Creditors
Current
16,924 GBP2019-12-31
15,883 GBP2018-11-30
Accrued Liabilities/Deferred Income
Current
5,742 GBP2019-12-31
24,106 GBP2018-11-30
Other Remaining Borrowings
Non-current
1,965 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
75,000 GBP2019-12-31
75,000 GBP2018-11-30
Between one and five year
300,000 GBP2019-12-31
300,000 GBP2018-11-30
More than five year
812,500 GBP2019-12-31
900,000 GBP2018-11-30
All periods
1,187,500 GBP2019-12-31
1,275,000 GBP2018-11-30
  • ROXY BALL ROOM (LIVERPOOL) LTD
    Info
    Registered number 09730393
    icon of addressUnit 6 Woodside Court, Clayton Wood Rise, Leeds LS16 6RF
    PRIVATE LIMITED COMPANY incorporated on 2015-08-12 (10 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-01
    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.