Room 1 Records Ltd in Walsall, WS4 1ET

Description

Data updated on: 01-11-2023

This Room 1 Records Ltd company has been on the market for at least 9 years, having started in 2015. Registered with number 09405085, Room 1 Records was set up as a Private Limited Company with office in 16 Redmires Close, Walsall WS4 1ET. The company's principal business activity number is 59200 which means Sound recording and music publishing activities. 2023/01/31 is the last time when the company accounts were reported.

According to the latest data, we can name only a single director in the company: Ben D. (since Mon, 26th Jan 2015). This limited company had been supervised by Richard K. up until Thu, 5th Mar 2015.

Benjamin D. 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	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	363

Balance Sheet
Cash Bank On Hand	977	2 624	2 516	2 657
Current Assets	1 006	2 653	2 545	2 657	2 294	1 028	882	834
Debtors	29	29	29
Net Assets Liabilities			2 334	2 657	2 294	1 028	882	834
Other Debtors	29	29	29
Cash Bank In Hand	977
Net Assets Liabilities Including Pension Asset Liability	363

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	362
Shareholder Funds	363

Other Financial Data
Administrative Expenses			228	581
Cost Sales			3 382	2 548
Creditors	643	496	211
Gross Profit Loss			-314	905
Net Current Assets Liabilities	363	2 157	2 334	2 657	2 294	1 028	882	834
Operating Profit Loss			177	324
Other Creditors	643	411	211
Other Operating Expenses Format2				581	239	194	216
Other Operating Income Format1			719
Profit Loss			177	262	-198	-1 265	-145	-48
Profit Loss On Ordinary Activities Before Tax			177	324
Raw Materials Consumables Used				2 548	327	1 071	472	265
Tax Tax Credit On Profit Or Loss On Ordinary Activities				62
Total Assets Less Current Liabilities	363	2 157	2 334	2 657	2 294	1 028	882	834
Turnover Revenue			3 068	3 453	368		327	217
Other Taxation Social Security Payable		85
Creditors Due Within One Year	643

Company staff

Ben D.

Role: Director

Appointed: 26 January 2015

Latest update: 18 April 2024

People with significant control

Benjamin D.

Notified on 6 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2015-01-26
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	27 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Room 1 Records Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben D.

Richard K.

People with significant control

Benjamin D.

Accounts Documents

Company filings

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