Founded in 2015, Fallen Rook Publishing, classified under reg no. SC507173 is an active company. Currently registered at 63 Commerce Street G5 8AD, Glasgow the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 3 directors, namely Alexander B., Keith F. and Ben K.. Of them, Alexander B., Keith F., Ben K. have been with the company the longest, being appointed on 1 June 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 63 Commerce Street |
| Town | Glasgow |
| Post code | G5 8AD |
| Country of origin | United Kingdom |
| Registration Number | SC507173 |
| Date of Incorporation | Mon, 1st Jun 2015 |
| Industry | Book publishing |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 01 June 2015
Position: Director
Appointed: 01 June 2015
Position: Director
Appointed: 01 June 2015
The list of PSCs who own or control the company is made up of 2 names. As we researched, there is Keith F. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Ben K. This PSC owns 25-50% shares.
Keith F.
| Notified on | 1 June 2017 |
| Nature of control: |
25-50% shares |
Ben K.
| Notified on | 1 June 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| 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 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | -2 394 | |||||||
| Other | ||||||||
| 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 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 14th, December 2023 |
accounts | Free Download (10 pages) |
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