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
    Managing Director born in August 1980
    Individual (88 offsprings)
    Officer
    2016-10-01 ~ now
    OF - Director → CIF 0
  • 2
    Jones, Ben Marcus
    Finance Director born in June 1985
    Individual (46 offsprings)
    Officer
    2016-10-01 ~ now
    OF - Director → CIF 0
  • 3
    5, 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
    2016-10-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Jones, Robert Michael
    Director born in November 1984
    Individual (2014 offsprings)
    Officer
    2019-12-31 ~ 2020-05-29
    OF - Director → CIF 0
parent relation
Company in focus

ROXY BALL ROOM (NOTTINGHAM) 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
169,353 GBP2019-12-31
174,108 GBP2018-11-30
Total Inventories
10,943 GBP2019-12-31
12,114 GBP2018-11-30
Debtors
64,216 GBP2019-12-31
39,807 GBP2018-11-30
Cash at bank and in hand
277,352 GBP2019-12-31
81,106 GBP2018-11-30
Current Assets
352,511 GBP2019-12-31
133,027 GBP2018-11-30
Creditors
Current
279,791 GBP2019-12-31
322,036 GBP2018-11-30
Net Current Assets/Liabilities
72,720 GBP2019-12-31
-189,009 GBP2018-11-30
Total Assets Less Current Liabilities
242,073 GBP2019-12-31
-14,901 GBP2018-11-30
Net Assets/Liabilities
225,202 GBP2019-12-31
-17,376 GBP2018-11-30
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-11-30
Retained earnings (accumulated losses)
225,102 GBP2019-12-31
-17,476 GBP2018-11-30
Equity
225,202 GBP2019-12-31
-17,376 GBP2018-11-30
Average Number of Employees
122018-12-01 ~ 2019-12-31
142017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
101,606 GBP2019-12-31
101,606 GBP2018-11-30
Plant and equipment
93,555 GBP2019-12-31
89,072 GBP2018-11-30
Furniture and fittings
57,404 GBP2019-12-31
35,505 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
252,565 GBP2019-12-31
226,183 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
15,662 GBP2019-12-31
10,158 GBP2018-11-30
Plant and equipment
54,574 GBP2019-12-31
34,977 GBP2018-11-30
Furniture and fittings
12,976 GBP2019-12-31
6,940 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,212 GBP2019-12-31
52,075 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,504 GBP2018-12-01 ~ 2019-12-31
Plant and equipment
19,597 GBP2018-12-01 ~ 2019-12-31
Furniture and fittings
6,036 GBP2018-12-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,137 GBP2018-12-01 ~ 2019-12-31
Property, Plant & Equipment
Improvements to leasehold property
85,944 GBP2019-12-31
91,448 GBP2018-11-30
Plant and equipment
38,981 GBP2019-12-31
54,095 GBP2018-11-30
Furniture and fittings
44,428 GBP2019-12-31
28,565 GBP2018-11-30
Amounts Owed by Group Undertakings
Current
59,548 GBP2019-12-31
37,772 GBP2018-11-30
Other Debtors
Current, Amounts falling due within one year
4,668 GBP2019-12-31
2,035 GBP2018-11-30
Debtors
Current, Amounts falling due within one year
64,216 GBP2019-12-31
39,807 GBP2018-11-30
Trade Creditors/Trade Payables
Current
33,407 GBP2019-12-31
22,003 GBP2018-11-30
Amounts owed to group undertakings
Current
160,393 GBP2019-12-31
5,139 GBP2018-11-30
Other Taxation & Social Security Payable
Current
62,601 GBP2019-12-31
13,614 GBP2018-11-30
Other Creditors
Current
23,390 GBP2019-12-31
36,135 GBP2018-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
40,000 GBP2019-12-31
40,000 GBP2018-11-30
Between one and five year
160,000 GBP2019-12-31
160,000 GBP2018-11-30
More than five year
676,667 GBP2019-12-31
760,000 GBP2018-11-30
All periods
876,667 GBP2019-12-31
960,000 GBP2018-11-30
  • ROXY BALL ROOM (NOTTINGHAM) LTD
    Info
    Registered number 10406313
    5 Clayton Wood Court, West Park, Leeds, West Yorkshire LS16 6QW
    Private Limited Company incorporated on 2016-10-01 (8 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-30
    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.