In The Room Global Ltd is a private limited company situated at 73 Cornhill, London EC3V 3QQ. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-07-21, this 6-year-old company is run by 5 directors.
Director Richard K., appointed on 21 March 2023. Director Simon C., appointed on 01 March 2022. Director Andrew D., appointed on 13 May 2020.
The company is categorised as "video production activities" (Standard Industrial Classification: 59112), "other software publishing" (SIC: 58290), "ready-made interactive leisure and entertainment software development" (SIC: 62011). According to official data there was a change of name on 2022-08-17 and their previous name was Forever Holdings Limited.
The latest confirmation statement was filed on 2023-07-20 and the date for the subsequent filing is 2024-08-03. Additionally, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 73 Cornhill |
Town | London |
Post code | EC3V 3QQ |
Country of origin | United Kingdom |
Registration Number | 10877981 |
Date of Incorporation | Fri, 21st Jul 2017 |
Industry | Video production activities |
Industry | Other software publishing |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The list of persons with significant control that own or have control over the company is made up of 3 names. As we identified, there is Sarah C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Beth Shalom Limited that entered Newark, England as the official address. This PSC has a legal form of "a corporate", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Phil L., who also meets the Companies House criteria to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Sarah C.
Notified on | 21 July 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Beth Shalom Limited
C/- National Holocaust Centre And Museum Acre Edge Laxton,, Newark, England, NG22 0PA, England
Legal authority | Uk |
Legal form | Corporate |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 01388313 |
Notified on | 21 July 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Phil L.
Notified on | 21 July 2017 |
Ceased on | 8 November 2019 |
Nature of control: |
significiant influence or control |
Forever Holdings | August 17, 2022 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 60 859 | 79 473 | 3 908 | 439 271 | 114 451 | 94 152 |
Current Assets | 64 996 | 83 489 | 135 784 | 620 648 | 191 072 | 316 254 |
Debtors | 4 137 | 4 016 | 131 876 | 181 377 | 76 621 | 222 102 |
Net Assets Liabilities | 26 042 | 45 689 | -44 989 | -618 760 | -785 138 | |
Other Debtors | 4 137 | 1 679 | 121 206 | 142 776 | 10 000 | |
Property Plant Equipment | 972 | 2 235 | 5 189 | 3 037 | 1 845 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 486 | 1 846 | 5 363 | 9 098 | 11 783 | |
Average Number Employees During Period | 4 | 12 | 14 | 6 | ||
Corporation Tax Recoverable | 2 337 | 9 022 | 20 000 | 50 000 | 175 381 | |
Creditors | 13 494 | 58 419 | 37 000 | 596 000 | 733 432 | 478 205 |
Increase From Depreciation Charge For Year Property Plant Equipment | 486 | 1 360 | 3 517 | 3 735 | 2 685 | |
Net Current Assets Liabilities | 51 502 | 25 070 | 80 454 | 545 822 | 111 635 | -308 778 |
Number Shares Issued Fully Paid | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |
Other Creditors | 7 720 | 48 172 | 37 000 | 596 000 | 733 432 | 478 205 |
Other Taxation Social Security Payable | 1 566 | 15 815 | 26 940 | 22 125 | ||
Par Value Share | 0 | 0 | 0 | 0 | 0 | |
Property Plant Equipment Gross Cost | 1 458 | 4 081 | 10 552 | 12 135 | 13 628 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 458 | 2 623 | 6 471 | 1 583 | 1 493 | |
Total Assets Less Current Liabilities | 51 502 | 26 042 | 82 689 | 551 011 | 114 672 | -306 933 |
Trade Creditors Trade Payables | 4 208 | 10 247 | 13 830 | 29 844 | 22 243 | 2 621 |
Trade Debtors Trade Receivables | 1 648 | 18 601 | 16 621 | 46 721 |
Type | Category | Free download | |
---|---|---|---|
MA |
Memorandum and Articles of Association filed on: 8th, September 2023 |
incorporation | Free Download (19 pages) |
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