Project Room Limited

Active09769142 Private limited company
Incorporated
9 September 2015 (11 years)
Industry
Manufacture of kitchen furniture (31020)
Directors
Carl Richard Simpson
Emma Simpson
Owned by
Emma Simpson
Carl Richard Simpson
Accounts type
Unaudited abridged
Region
Yorkshire
Address
35A Ings Road
Wakefield
WF1 1DY

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
22 September 2027
Last conf. stmt
8 September 2026

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Simpson, Carl Richard
Director · Appointed 9 September 2015
British
Born July 1982 (44)
Simpson, Emma
Director · Appointed 9 September 2015
British
Born August 1982 (44)

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Emma Simpson
Individual · Notified 8 September 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1982 (44)
Carl Richard Simpson
Individual · Notified 8 September 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1982 (44)

Financials

Balance sheet as at 30 September 2025 · unaudited abridged accounts

Net Assets
£107,917
Cash
£133,646
Employees
4
Debt Ratio
65%
Current Ratio
2.2x

Trend

Net Assets
£0 £200k £400k 2019 2020 2021 2022 2023 2024 2025 £147,134 £71,741 £123,281 £208,303 £195,244 £122,580 £107,917
Balance sheet detail
2025202420232022202120202019
Fixed Assets£53,061£70,840£49,174£52,002£42,238£25,081£31,164
Current Assets£256,224£278,691£373,960£406,746£318,980£265,897£174,048
Debtors£122,578£155,748£226,318£150,769£88,054£69,034£52,648
Cash£133,646£122,943£147,642£205,870£205,848£196,863£121,400
Creditors (< 1 year)£115,076£119,635£142,359£162,467£167,951£155,404£39,298
Creditors (> 1 year)£73,027£89,606£76,188£78,098£61,961£59,068£18,780
Net Current Assets£141,148£159,056£231,601£244,279£151,029£110,493£134,750
Net Assets£107,917£122,580£195,244£208,303£123,281£71,741£147,134
Shareholder Funds£107,917£122,580£195,244£208,303£123,281£71,741£147,134

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
9 September 2026Confirmation statement with no updates8 September 2026
19 June 2026Unaudited abridged accounts30 September 2025
8 September 2025Confirmation statement with no updates8 September 2025
20 June 2025Unaudited abridged accounts30 September 2024
9 September 2024Confirmation statement with no updates8 September 2024
Show all recent filings

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