Company information:
Roxy Ball Room Ltd (No: 08763940)
Address: 5 CLAYTON WOOD COURT, WEST PARK, LEEDS, LS16 6QW, ENGLAND
Status: Active
Incorporated: 11-Jun-2013
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 20-Nov-2024
Industry Class: 56302 - Public houses and bars
Current Director: MATTHEW WILLIAM JONES ( DOB: Aug-1980 From: Nov-2013 )
Current Director: MATTHEW WILLIAM JONES ( DOB: Aug-1980 From: Nov-2013 )
Current Director: BEN MARCUS JONES ( DOB: Jun-1985 From: Nov-2013 )
Current Director: BEN MARCUS JONES ( DOB: Jun-1985 From: Nov-2013 )
Current Director: BEN MARCUS JONES ( DOB: Jun-1985 From: Nov-2013 )
Current Director: ROBERT MICHAEL JONES ( DOB: Nov-1984 From: Dec-2019 )
Resigned Director: TREVOR JONES ( DOB: Apr-1944 From: Nov-2013 To: Apr-2019 )
Persons of Significant Control:
Roxy Leisure Ltd, 5 Clayton Wood Court, West Park, Leeds, LS16 6QW, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2019-12-31)
Roxy Leisure Ltd, 5 Clayton Wood Court, West Park, Leeds, LS16 6QW, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06, Ceased: 2019-12-31)
Company Accounts Summary (£)
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 155,138 | 153,799 | 139,535 | 0.0,0.0,155138.0,153799.0,139535.0 | ||
| Current assets | 1,200,355 | 1,572,992 | 1,665,089 | 0.0,0.0,1200355.0,1572992.0,1665089.0 | ||
| Current assets / Total inventories | 16,281 | 21,203 | 10,423 | 0.0,0.0,16281.0,21203.0,10423.0 | ||
| Current assets / Debtors | 910,746 | 1,387,291 | 1,367,482 | 0.0,0.0,910746.0,1387291.0,1367482.0 | ||
| Current assets / Cash at bank and on hand | 273,328 | 164,498 | 287,184 | 0.0,0.0,273328.0,164498.0,287184.0 | ||
| Net current assets (liabilities) | 712,462 | 1,066,781 | 1,161,459 | 0.0,0.0,712462.0,1066781.0,1161459.0 | ||
| Total assets less current liabilities | 867,600 | 1,220,580 | 1,300,994 | 0.0,0.0,867600.0,1220580.0,1300994.0 | ||
| Provisions for liabilities, balance sheet subtotal | 18,572 | 18,999 | 17,830 | 0.0,0.0,18572.0,18999.0,17830.0 | ||
| Net assets (liabilities) | 849,028 | 1,201,581 | 1,219,226 | 0.0,0.0,849028.0,1201581.0,1219226.0 | ||
| Equity / share capital and reserves | 849,028 | 1,201,581 | 1,219,226 | 0.0,0.0,849028.0,1201581.0,1219226.0 |