logo
explain how to read the page

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 2018-02-01 ~ now
    OF - Director → CIF 0
  • 2
    Jones, Ben Marcus, Mr.
    Born in June 1985
    Individual (46 offsprings)
    Officer
    icon of calendar 2018-02-01 ~ 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 2018-02-01 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 1
  • 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 (LEEDS TWO) LIMITED

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
489,280 GBP2019-12-31
314,040 GBP2018-11-30
Total Inventories
11,030 GBP2019-12-31
9,047 GBP2018-11-30
Debtors
43,439 GBP2019-12-31
27,536 GBP2018-11-30
Cash at bank and in hand
183,704 GBP2019-12-31
82,675 GBP2018-11-30
Current Assets
238,173 GBP2019-12-31
119,258 GBP2018-11-30
Creditors
Current
659,364 GBP2019-12-31
478,421 GBP2018-11-30
Net Current Assets/Liabilities
-421,191 GBP2019-12-31
-359,163 GBP2018-11-30
Total Assets Less Current Liabilities
68,089 GBP2019-12-31
-45,123 GBP2018-11-30
Net Assets/Liabilities
45,552 GBP2019-12-31
-57,130 GBP2018-11-30
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2018-11-30
Retained earnings (accumulated losses)
45,551 GBP2019-12-31
-57,131 GBP2018-11-30
Equity
45,552 GBP2019-12-31
-57,130 GBP2018-11-30
Average Number of Employees
222018-12-01 ~ 2019-12-31
182018-02-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
183,849 GBP2018-11-30
Plant and equipment
113,164 GBP2019-12-31
45,562 GBP2018-11-30
Furniture and fittings
113,441 GBP2019-12-31
113,441 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
568,322 GBP2019-12-31
342,852 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,287 GBP2019-12-31
9,112 GBP2018-11-30
Furniture and fittings
23,634 GBP2019-12-31
11,344 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,042 GBP2019-12-31
28,812 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,175 GBP2018-12-01 ~ 2019-12-31
Furniture and fittings
12,290 GBP2018-12-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,230 GBP2018-12-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
88,877 GBP2019-12-31
36,450 GBP2018-11-30
Furniture and fittings
89,807 GBP2019-12-31
102,097 GBP2018-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
830 GBP2019-12-31
Amounts Owed by Group Undertakings
Current
1,446 GBP2019-12-31
1,446 GBP2018-11-30
Other Debtors
Current, Amounts falling due within one year
41,163 GBP2019-12-31
Amounts falling due within one year, Current
26,090 GBP2018-11-30
Debtors
Current, Amounts falling due within one year
43,439 GBP2019-12-31
Amounts falling due within one year, Current
27,536 GBP2018-11-30
Trade Creditors/Trade Payables
Current
45,185 GBP2019-12-31
48,091 GBP2018-11-30
Amounts owed to group undertakings
Current
525,380 GBP2019-12-31
132,953 GBP2018-11-30
Other Taxation & Social Security Payable
Current
53,472 GBP2019-12-31
14,068 GBP2018-11-30
Other Creditors
Current
35,327 GBP2019-12-31
27,030 GBP2018-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
125,000 GBP2019-12-31
70,000 GBP2018-11-30
Between one and five year
500,000 GBP2019-12-31
280,000 GBP2018-11-30
More than five year
1,885,416 GBP2019-12-31
1,125,833 GBP2018-11-30
All periods
2,510,416 GBP2019-12-31
1,475,833 GBP2018-11-30

  • ROXY BALL ROOM (LEEDS TWO) LIMITED
    Info
    Registered number 11182540
    icon of addressUnit 6 Woodside Court, Clayton Wood Rise, Leeds LS16 6RF
    PRIVATE LIMITED COMPANY incorporated on 2018-02-01 (7 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.