Escaperoom (Stoke) Ltd

Active09881857 Private limited company
Incorporated
20 November 2015 (10 years)
Industry
Other service activities n.e.c. (96090)
Owned by
Salim Moosa Amanji
Accounts type
Total exemption full
Region
North West
Address
Unit 1A Aqueduct Mill
Aqueduct Street
Preston
PR1 7JN

Filing status

Accounts due
30 November 2026
Last accounts
30 November 2024
Conf. stmt due
13 April 2027
Last conf. stmt
30 March 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 5 May 2017
British
Born August 1971 (55)
Officer history (1 former)
5 May 2017
Appointed Amanji, Salim Moosa as Director
4 May 2017
Resigned Patel, Samir as Director
20 November 2015
Appointed Patel, Samir as Director

Ownership 1 active

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

Individual · Notified 1 December 2018
Owns 25–50% of shares
British
Born August 1971 (55)
Former controllers (2)
1 December 2020
Ceased Samir Patel — Owns 25–50% of shares
30 November 2018
Ceased Rehana Patel — Owns 25–50% of shares

Financials

Balance sheet as at 30 November 2024 · total exemption full accounts

Net Assets
(£12,116)
Cash
£1,980
Employees
7
Debt Ratio
104%
Current Ratio
1.2x

Trend

Net Assets
(£50k) £0 £50k £100k 2019 2020 2021 2023 2024 £79,100 £29,025 £19,175 (£820) (£12,116)
Balance sheet detail
20242023202120202019
Fixed Assets£37,852£46,908£68,792£83,159£69,736
Current Assets£283,810£290,894£381,501£349,518£343,641
Debtors£281,830£288,925£167,192£314,774£341,456
Cash£1,980£1,969£214,309£34,630£1,964
Creditors (< 1 year)£228,025£231,500£284,868£295,141£224,885
Creditors (> 1 year)£100,000£100,000£135,844£100,000£100,000
Net Current Assets£55,785£59,394£96,633£54,377£118,756
Net Assets(£12,116)(£820)£19,175£29,025£79,100
Shareholder Funds(£12,116)(£820)£19,175£29,025£79,100

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
21 June 2026Confirmation statement with updates30 March 2026
28 November 2025Total exemption full accounts30 November 2024
22 April 2025Confirmation statement with updates30 March 2025
19 November 2024Total exemption full accounts30 November 2023
10 July 2024Compulsory strike-off action has been discontinued
Show all recent filings

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