Company Overview
Room For Living Holdings Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 21 October 1968, so this is a well established company. Room For Living Holdings Limited has been in business for 57 years and 5 months. The accounts status is micro entity and the accounts are next due on Tuesday 31 March 2026.
Registered Address

101 New Cavendish Street, 1St Floor South, London, W1W 6XH
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Companies House Data
Company NameROOM FOR LIVING HOLDINGS LIMITED
Company Number00940910
Registered Office Address101 New Cavendish Street
 1st Floor South
 W1W 6XH
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date21/10/1968
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date30/06/2026
Accounts Last Made Up Date30/06/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date31/10/2016
Returns Last Made Up Date03/10/2015
Directors & Members
Show Resigned
Barbara Hyman - Director
(British, 81 years old, born September 1945)
Secretaries
Show Resigned
Other Company Directorships
Barbara Hyman
CABLECROFT LIMITED
DALEPASS LIMITED
EVERBEECH LIMITED
GOLDPINE FURNITURE LIMITED
LYLEWORTH LIMITED
OBTAINENGINE LIMITED
ROOM FOR LIVING LIMITED LIABILITY PARTNERSHIP
Balance Sheet Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2022 30-Jun-2021
Balance Sheet
Fixed Assets 6,094 6,094 6,094
Current Assets 156,467 156,467 156,467
Creditors Due Within One Year 7 7 7
Working Cap 156,460 156,460 156,460
Total Assets Less Current Liabilities 162,554 162,554 162,554
Long-term Liabilities 0 0 0
Net Assets 162,554 162,554 162,554
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 162,554 162,554 162,554
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2022 30-Jun-2021
Tangible Fixed Assets - - -
Fixed Assets 3.7% 3.7% 3.7%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 96.3% 96.3% 96.3%
Creditors Due Within One Year 0.0% 0.0% 0.0%
Net Current Assets Liabilities 96.2% 96.2% 96.2%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 100.0% 100.0% 100.0%
Capital Employed - - -
Total Assets Less Current Liabilities 100.0% 100.0% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2022 30-Jun-2021
Liquidity Ratio 22352.4 22352.4 22352.4
Solvency Ratio 23223.0 23223.0 23223.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2022 30-Jun-2021
Assets 162,561 162,561 162,561
Debt 7 7 7
Net Assets/Debt 162,554 162,554 162,554
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 3 October 2025 with updates
Director's details changed for Barbara Jane Hyman on 1 October 2025
Confirmation statement made on 3 October 2024 with updates
Confirmation statement made on 3 October 2023 with updates
Registered office address changed from 64 New Cavendish Street London W1G 8TB England to 101 New Cavendish Street 1st Floor South London W1W 6XH on 5 April 2023
Confirmation statement made on 3 October 2022 with no updates
Confirmation statement made on 3 October 2021 with no updates
Registered office address changed from 3rd Floor 114a Cromwell Road London SW7 4AG United Kingdom to 64 New Cavendish Street London W1G 8TB on 10 November 2021
Notification of Barbara Jane Hyman as a person with significant control on 31 January 2021
Cessation of Basil John Hyman as a person with significant control on 31 January 2021
Termination of appointment of Basil John Hyman as a director on 31 January 2021
Termination of appointment of Basil John Hyman as a secretary on 31 January 2021
Confirmation statement made on 3 October 2020 with no updates
Confirmation statement made on 3 October 2019 with no updates
Confirmation statement made on 3 October 2018 with no updates
Director's details changed for Basil John Hyman on 3 October 2018
Director's details changed for Barbara Jane Hyman on 3 October 2018
Secretary's details changed for Basil John Hyman on 3 October 2018
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