Roman House Productions Limited in Glasgow, G1 3PT

Description

Data updated on: 01-11-2023

This company is based in Glasgow under the following Company Registration No.: SC367978. The firm was set up in the year 2009. The headquarters of this firm is situated at 3rd Floor 16 Gordon Street. The area code for this address is G1 3PT. This enterprise's SIC code is 58190 meaning Other publishing activities. Fri, 31st Mar 2023 is the last time when account status updates were reported.

At present, we have a single managing director in the company: Andre R. (since 2009-11-04). The company had been directed by Stephen M. up until 2009-11-04.

Andre R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP
Net Worth	3 058	-18 940	31 794	20 076	633	407	1 052

Balance Sheet
Current Assets	89 719	54 402	86 889	58 035	46 497	17 369	27 870	32 836	36 727	17 684	22 616	31 656	25 515
Net Assets Liabilities							1 052	410	10 074	124	1 775	643	436
Cash Bank In Hand	1 614	886	7 158	14 553
Debtors	75 605	53 516	79 731	43 482
Net Assets Liabilities Including Pension Asset Liability	3 058	-18 940	31 794	20 076	633	407	1 052
Stocks Inventory	12 500
Tangible Fixed Assets	4 669	3 502	3 292	10 416

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 958	-19 040	31 694	19 976
Shareholder Funds	3 058	-18 940	31 794	20 076	633	407	1 052

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 496	7 930	3 589	3 540	3 640	6 930	3 385
Average Number Employees During Period									1	1	1	1	1
Creditors							23 918	24 637	23 733	14 705	18 359	26 878	25 176
Fixed Assets	4 669	3 502	3 292	10 416	6 652	2 117	745	170	806	540	1 430	3 451	3 699
Net Current Assets Liabilities	-677	-21 741	29 161	14 744	-1 138	1 864	3 952	8 199	12 994	2 979	4 257	4 778	825
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													486
Provisions For Liabilities Balance Sheet Subtotal							149	29	137	103	272	656	703
Total Assets Less Current Liabilities	3 992	-18 239	32 453	22 160	5 514	3 981	4 697	8 369	13 800	3 519	5 687	8 229	4 524
Advances Credits Directors										2 105	9 096	21 692	8 741
Advances Credits Made In Period Directors											6 991	12 596
Creditors Due Within One Year Total Current Liabilities	90 396	76 143
Provisions For Liabilities Charges	934	701	659	2 084	1 331	424	149
Tangible Fixed Assets Cost Or Valuation	5 262	5 262	6 023	16 183
Tangible Fixed Assets Depreciation	593	1 760	2 731	5 767
Tangible Fixed Assets Depreciation Charge For Period		1 167
Accruals Deferred Income				3 000	3 550	3 150	3 496
Creditors Due Within One Year		76 143	57 728	46 291	47 635	15 505	23 918
Intangible Fixed Assets Aggregate Amortisation Impairment		27 500	27 500	27 500
Intangible Fixed Assets Cost Or Valuation		27 500	27 500	27 500
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions			761	10 160
Tangible Fixed Assets Depreciation Charged In Period			971	3 036

Company staff

Andre R.

Role: Director

Appointed: 04 November 2009

Latest update: 4 December 2023

People with significant control

Andre R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 November 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 November 2016
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Roman House Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andre R.

Stephen M.

Brian Reid Ltd.

People with significant control

Andre R.

Accounts Documents

Company filings

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