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
  • Amanji, Salim Moosa
    Company Director born in August 1971
    Individual (48 offsprings)
    Officer
    2017-05-05 ~ now
    OF - director → CIF 0
    Mr Salim Moosa Amanji
    Born in August 1971
    Individual (48 offsprings)
    Person with significant control
    2018-12-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Patel, Samir
    Company Director born in January 1990
    Individual (15 offsprings)
    Officer
    2015-11-20 ~ 2017-05-04
    OF - director → CIF 0
    Mr Samir Patel
    Born in October 1990
    Individual (15 offsprings)
    Person with significant control
    2016-11-19 ~ 2020-12-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mrs Rehana Patel
    Born in September 1965
    Individual (1 offspring)
    Person with significant control
    2016-11-19 ~ 2018-11-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

ESCAPEROOM (STOKE) LTD

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Intangible Assets
20,423 GBP2023-11-30
24,023 GBP2022-11-30
Property, Plant & Equipment
26,485 GBP2023-11-30
33,372 GBP2022-11-30
Fixed Assets
46,908 GBP2023-11-30
57,395 GBP2022-11-30
Debtors
288,925 GBP2023-11-30
248,733 GBP2022-11-30
Cash at bank and in hand
1,969 GBP2023-11-30
2,032 GBP2022-11-30
Current Assets
290,894 GBP2023-11-30
250,765 GBP2022-11-30
Net Current Assets/Liabilities
59,394 GBP2023-11-30
58,558 GBP2022-11-30
Total Assets Less Current Liabilities
106,302 GBP2023-11-30
115,953 GBP2022-11-30
Net Assets/Liabilities
-820 GBP2023-11-30
-18,808 GBP2022-11-30
Equity
Called up share capital
150 GBP2023-11-30
150 GBP2022-11-30
Retained earnings (accumulated losses)
-970 GBP2023-11-30
-18,958 GBP2022-11-30
Equity
-820 GBP2023-11-30
-18,808 GBP2022-11-30
Average Number of Employees
72022-12-01 ~ 2023-11-30
82021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
48,815 GBP2023-11-30
48,815 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
28,392 GBP2023-11-30
24,792 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,600 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Goodwill
20,423 GBP2023-11-30
24,023 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
78,730 GBP2023-11-30
78,730 GBP2022-11-30
Vehicles
17,917 GBP2023-11-30
17,917 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
96,647 GBP2023-11-30
96,647 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,434 GBP2023-11-30
49,610 GBP2022-11-30
Vehicles
14,728 GBP2023-11-30
13,665 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,162 GBP2023-11-30
63,275 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,824 GBP2022-12-01 ~ 2023-11-30
Vehicles
1,063 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,887 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
23,296 GBP2023-11-30
29,120 GBP2022-11-30
Vehicles
3,189 GBP2023-11-30
4,252 GBP2022-11-30
Other Debtors
288,925 GBP2023-11-30
248,733 GBP2022-11-30
Bank Overdrafts
Amounts falling due within one year
25,785 GBP2023-11-30
9,626 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
60,000 GBP2023-11-30
61,000 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
30,764 GBP2023-11-30
32,404 GBP2022-11-30
Other Creditors
Amounts falling due within one year
114,951 GBP2023-11-30
89,177 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
26,029 GBP2022-11-30
Other Creditors
Amounts falling due after one year
100,000 GBP2023-11-30
100,000 GBP2022-11-30
  • ESCAPEROOM (STOKE) LTD
    Info
    Registered number 09881857
    Unit 1a Aqueduct Mill, Aqueduct Street, Preston, Lancashire PR1 7JN
    Private Limited Company incorporated on 2015-11-20 (9 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-30
    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.