Rooftop Film Club Limited in London, SE6 2LA

Description

Data updated on: 04-09-2023

Located at 62b Culverley Road, London SE6 2LA Rooftop Film Club Limited was a Private Limited Company and issued a 07994311 registration number. This company was founded on 2012/03/16. Rooftop Film Club Limited had been on the British market for at least 11 years. Created as Roof Top Film Club, the firm used the business name up till 2012/06/29, at which point it was changed to Rooftop Film Club Limited.

Gerry C. was the following company's managing director, assigned to lead the company 12 years ago.

Gerry C. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Rooftop Film Club Limited 2012-06-29
Roof Top Film Club Limited 2012-03-16

Trademark UK00003181781

Trademark image:	-
Status:	Registered
Filing date:	2016-08-23
Date of entry in register:	2017-02-03
Renewal date:	2026-08-23
Owner name:	Rooftop Film Club Limited
Owner address:	62b Culverley Road, London, United Kingdom, SE6 2LA

Trademark UK00003181778

Trademark image:	-
Trademark name:	EXPERIENCE
Status:	Opposed
Filing date:	2016-08-23
Owner name:	Rooftop Film Club Limited
Owner address:	62b Culverley Road, London, United Kingdom, SE6 2LA

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2016-12-31	2017-03-31	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	676	78 369	48 854	48 853		37 687

Balance Sheet
Cash Bank On Hand				50 386	94 866		114 778
Current Assets				50 386	113 083		119 770
Debtors					18 217		4 992
Net Assets Liabilities				37 687	65 606		40 617
Other Debtors					18 217
Property Plant Equipment				16 138	14 177		12 050
Cash Bank In Hand	122 763	252 318	274 837	274 837		50 387
Net Assets Liabilities Including Pension Asset Liability	676	78 369	48 854	48 853		37 687
Tangible Fixed Assets	295	21 146	18 470	18 469		16 137

Capital & Reserves
Called Up Share Capital	1	1	1	1		1
Profit Loss Account Reserve	675	78 368	48 853	48 852		37 685
Shareholder Funds	676	78 369	48 854	48 853		37 687

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				9 890	12 392		14 519
Additions Other Than Through Business Combinations Property Plant Equipment					541
Amounts Owed To Related Parties				60	28 762
Average Number Employees During Period				1	1		1
Balances Amounts Owed By Related Parties					13 478
Creditors				25 610	59 364		88 913
Fixed Assets	295	21 146	18 470	18 469	14 177	16 137	12 050
Increase From Depreciation Charge For Year Property Plant Equipment					2 502		2 127
Net Current Assets Liabilities	381	62 087	35 248	35 248	44 706	24 777	30 857
Other Creditors				10 846	19 871
Property Plant Equipment Gross Cost				26 028	26 569		26 569
Provisions For Liabilities Balance Sheet Subtotal				3 227	2 290		2 290
Taxation Social Security Payable				448	6 266
Total Assets Less Current Liabilities	676	83 233	53 718	53 717	58 883	40 914	42 907
Trade Creditors Trade Payables				14 256	13 478
Creditors Due Within One Year	122 382	190 231	239 589	239 589		25 610
Number Shares Allotted	1	1	1	1		1
Par Value Share	1	1	1			1
Provisions For Liabilities Charges		4 864	4 864	4 864		3 227
Value Shares Allotted	1	1	1	1		1

Company staff

Gerry C.

Role: Director

Appointed: 16 March 2012

Latest update: 23 February 2024

People with significant control

Gerry C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 December 2017
Confirmation statement next due date	27 April 2021
Confirmation statement last made up date	16 March 2020

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	16 March 2012
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 23 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 May 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 17 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	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31

Rooftop Film Club Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003181781

Trademark UK00003181778

Financial data based on annual reports

Company staff

Gerry C.

People with significant control

Gerry C.

Accounts Documents

Company filings

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