Company information:
The Green Room (Wirral) Limited (No: 03342758)
Address: 6A SOUTH STREET, LEOMINSTER, HR6 8JB, ENGLAND
Status: Active
Incorporated: 04-Jan-1997
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 17-Jul-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: HELEN BARBARA D'CRUZ ( DOB: Oct-1959 From: May-2023 )
Current Director: CHLOE ELIZABETH MARSHALL ( DOB: Dec-1991 From: Nov-2023 )
Resigned Director: CHRISTINE SUSAN AVIS ( DOB: May-1964 From: Apr-1997 To: Apr-1997 )
Resigned Director: HELEN BARBARA D'CRUZ ( DOB: Oct-1959 From: Apr-2001 To: Feb-2019 )
Resigned Director: COLIN JOHN HARKNESS ( From: Apr-1997 To: Oct-2004 )
Resigned Director: CAROL PATRICIA HARKNESS ( From: Sep-2004 To: Sep-2007 )
Resigned Director: TRACI PATRICIA HERRING ( DOB: Mar-1965 From: Apr-2001 To: Apr-2006 )
Resigned Director: PETER ANTHONY HORSLEY ( DOB: Aug-1956 From: Apr-1997 To: Apr-2003 )
Resigned Director: PETER ANTHONY HORSLEY ( DOB: Aug-1956 From: Apr-2006 To: Jun-2023 )
Resigned Secretary: MICHAEL GEOFFREY AVIS ( DOB: Aug-1969 From: Apr-1997 To: Apr-1997 )
Resigned Secretary: HELEN BARBARA D'CRUZ ( DOB: Oct-1959 From: Apr-1997 To: Feb-2019 )
Persons of Significant Control:
Mr Peter Anthony Horsley, 6a South Street, Leominster, HR6 8JB, England: Ownership of shares – 75% or more (Notified: 2016-06-30, Ceased: 2023-06-28)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 413,507 | 413,507 | 577,146 | 411,007 | 463,536 | 413,030 | 412,524 | 140,912 | 0.0,413507.0,413507.0,577146.0,411007.0,463536.0,413030.0,412524.0,140912.0 | |
| Fixed assets / Property, plant and equipment | 361,007 | 361,007 | 524,646 | 361,007 | 363,536 | 363,030 | 362,524 | 103,412 | 0.0,361007.0,361007.0,524646.0,361007.0,363536.0,363030.0,362524.0,103412.0 | |
| Fixed assets / Investments, fixed assets | 52,500 | 52,500 | 52,500 | 50,000 | 100,000 | 50,000 | 50,000 | 37,500 | 0.0,52500.0,52500.0,52500.0,50000.0,100000.0,50000.0,50000.0,37500.0 | |
| Current assets | 228,511 | 242,645 | 90,419 | 256,465 | 129,282 | 142,603 | 186,534 | 400,772 | 0.0,228511.0,242645.0,90419.0,256465.0,129282.0,142603.0,186534.0,400772.0 | |
| Current assets / Debtors | 179,151 | 226,026 | 89,403 | 180,094 | 117,812 | 0.0,179151.0,226026.0,89403.0,180094.0,117812.0,0.0,0.0,0.0 | ||||
| Current assets / Cash at bank and on hand | 49,360 | 16,619 | 1,016 | 76,371 | 11,470 | 49,036 | 83,485 | 386,558 | 0.0,49360.0,16619.0,1016.0,76371.0,11470.0,49036.0,83485.0,386558.0 | |
| Net current assets (liabilities) | 203,436 | 200,673 | 40,611 | 230,127 | 118,501 | 138,766 | 158,390 | 355,649 | 0.0,203436.0,200673.0,40611.0,230127.0,118501.0,138766.0,158390.0,355649.0 | |
| Creditors / Trade creditors / trade payables | 715 | 0.0,0.0,715.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Net assets (liabilities) | 616,943 | 614,180 | 617,757 | 641,134 | 582,037 | 534,796 | 556,747 | 485,794 | 0.0,616943.0,614180.0,617757.0,641134.0,582037.0,534796.0,556747.0,485794.0 | |
| Equity / share capital and reserves | 488,660 | 616,943 | 614,180 | 617,757 | 488660.0,616943.0,614180.0,617757.0,0.0,0.0,0.0,0.0,0.0 |