Fallen Rook Publishing Ltd in Glasgow, G5 8AD

Description

Data updated on: 01-11-2023

Fallen Rook Publishing Ltd has existed in the UK for nine years. Registered under the number SC507173 in the year 2015, the company is based at 63 Commerce Street, Glasgow G5 8AD. The company's SIC and NACE codes are 58110: Book publishing. The company's most recent financial reports describe the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-06-01.

When it comes to this firm, all of director's tasks up till now have been done by Alexander B., Keith F. and Ben K.. Out of these three executives, Alexander B. has supervised firm the longest, having been a vital addition to the Management Board since 2015.

Executives with significant control over the firm are: Keith F. owns 1/2 or less of company shares. Ben K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 394

Balance Sheet
Current Assets	1 914	1 402	2 048	2 698	5 625	7 319	8 041	8 653
Net Assets Liabilities	-2 394	-2 680	-1 739	-1 476	2 681	4 218	5 472	5 763
Net Assets Liabilities Including Pension Asset Liability	-2 394

Capital & Reserves
Shareholder Funds	-2 394

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	814	588	292	679	212	569	212	833
Average Number Employees During Period					1	1	1	1
Creditors	3 500	3 500	3 500	3 500	2 735	2 535	2 360	2 060
Depreciation Amortisation Impairment Expense	2	2	2	2	2	2	2	2
Fixed Assets	6	6	5	5	3	3	3	3
Net Current Assets Liabilities	1 914	1 402	2 048	2 698	5 625	7 319	8 041	8 653
Other Operating Expenses Format2	7	205	239	315	346	471	567	570
Other Operating Income Format2	100
Profit Loss	768	565	-395	665	2 433	1 786	919	517
Raw Materials Consumables Used	687	3 502	6 360	13 686	10 469	7 420	10 288	11 900
Staff Costs Employee Benefits Expense		3 662	3 717	4 469	4 346	5 172	8 222	4 493
Tax Tax Credit On Profit Or Loss On Ordinary Activities	193	142		155	570	418	216	122
Total Assets Less Current Liabilities	1 920	1 408	2 053	2 703	5 628	7 322	8 044	8 656
Turnover Revenue	1 557	8 078	9 923	19 292	18 166	15 269	20 214	17 604
Accruals Deferred Income	814
Creditors Due After One Year	3 500
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets	2
Other Operating Charges Format2	7
Other Operating Income	100
Profit Loss For Period	768
Raw Materials Consumables	687
Tax On Profit Or Loss On Ordinary Activities	193
Turnover Gross Operating Revenue	1 557

Company staff

Alexander B.

Role: Director

Appointed: 01 June 2015

Latest update: 21 December 2023

Keith F.

Role: Director

Appointed: 01 June 2015

Latest update: 21 December 2023

Ben K.

Role: Director

Appointed: 01 June 2015

Latest update: 21 December 2023

People with significant control

Keith F.

Notified on 1 June 2017

Nature of control:

1/2 or less of shares

Ben K.

Notified on 1 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Fallen Rook Publishing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander B.

Keith F.

Ben K.

People with significant control

Keith F.

Ben K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies