Rooftop Studio Limited in 1 Ecclesall Road South SHEFFIELD

Rooftop Studio Limited SHEFFIELD

Founded in 2013, Rooftop Studio, classified under reg no. 08687196 is an active company. Currently registered at The Old Workshop S11 9PA, Sheffield the company has been in the business for 11 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.

The firm has one director. Christopher T., appointed on 12 September 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Rooftop Studio Limited Address / Contact

Office Address	The Old Workshop
Office Address2	1 Ecclesall Road South
Town	Sheffield
Post code	S11 9PA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08687196
Date of Incorporation	Thu, 12th Sep 2013
Industry	Sound recording and music publishing activities
End of financial Year	31st October
Company age	11 years old
Account next due date	Wed, 31st Jul 2024 (97 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Thu, 26th Sep 2024 (2024-09-26)
Last confirmation statement dated	Tue, 12th Sep 2023

Company staff

Christopher T.

Position: Director

Appointed: 12 September 2013

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As we researched, there is Christopher T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Christopher T.

Notified on	12 September 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Net Worth	5 397	1 477

Balance Sheet
Cash Bank On Hand		7 232	9 321	9 126	10 576
Current Assets	9 530	11 453	22 062	23 921	24 221	10 782	105 306	129 271	109 619
Debtors	6 854	4 221	12 741	14 795	13 645
Net Assets Liabilities					21 254	21 272	65 230	105 043	106 788
Property Plant Equipment		15 952	23 089	40 080	30 244
Cash Bank In Hand	2 676	7 232
Net Assets Liabilities Including Pension Asset Liability	5 397
Tangible Fixed Assets	25 278	15 952

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 297	1 377
Shareholder Funds	5 397	1 477

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment			37 810	57 551	72 447
Additions Other Than Through Business Combinations Property Plant Equipment			18 509	36 732	5 060
Average Number Employees During Period		-1	-2	-2	1	1	1	1	1
Bank Borrowings Overdrafts		6 676	8 443	5 490	7 801
Creditors		25 928	32 938	43 730	33 209	20 393	39 417	31 533	22 933
Fixed Assets	25 278				30 244	30 883	42 543	46 040	39 596
Increase From Depreciation Charge For Year Property Plant Equipment			11 372	19 741	14 896
Net Current Assets Liabilities	-19 881	-14 475	-10 876	-19 809	-8 988	-9 611	62 104	90 536	90 125
Other Creditors		7 240	4 076	18 148	7 768
Property Plant Equipment Gross Cost			60 899	97 631	102 691
Taxation Social Security Payable		6 512	8 220	6 731	10 862
Total Assets Less Current Liabilities	5 397	1 477			22 454	21 272	104 647	136 576	129 721
Trade Creditors Trade Payables		5 500	12 199	13 361	6 778
Trade Debtors Trade Receivables		4 221	12 741	14 795	13 645
Creditors Due Within One Year	29 411	25 928
Number Shares Allotted	100	-100
Number Shares Authorised	-100	-100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	37 728	4 662
Tangible Fixed Assets Cost Or Valuation	37 728	42 390
Tangible Fixed Assets Depreciation	12 450	26 438
Tangible Fixed Assets Depreciation Charged In Period	12 450	13 988
Share Capital Authorised	-100	-100
Value Shares Allotted	-100	-100

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates 12th September 2023 filed on: 19th, September 2023	confirmation statement	Free Download (4 pages)

Type		Category	Free download
CS01	Confirmation statement with updates 12th September 2023 filed on: 19th, September 2023	confirmation statement	Free Download (4 pages)
AA	Micro company accounts made up to 31st October 2022 filed on: 26th, July 2023	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 12th September 2022 filed on: 13th, September 2022	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st October 2021 filed on: 19th, July 2022	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 12th September 2021 filed on: 10th, November 2021	confirmation statement	Free Download (3 pages)
CH01	On 13th September 2020 director's details were changed filed on: 10th, November 2021	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 13th September 2020 filed on: 10th, November 2021	persons with significant control	Free Download (2 pages)
AA	Micro company accounts made up to 31st October 2020 filed on: 29th, July 2021	accounts	Free Download (5 pages)
AD01	Address change date: 12th November 2020. New Address: The Old Workshop 1 Ecclesall Road South Sheffield S11 9PA. Previous address: 33-45 Parr Street Liverpool L1 4JN filed on: 12th, November 2020	address	Free Download (1 page)
CS01	Confirmation statement with no updates 12th September 2020 filed on: 14th, September 2020	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st October 2019 filed on: 6th, July 2020	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 12th September 2019 filed on: 20th, September 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st October 2018 filed on: 23rd, April 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 12th September 2018 filed on: 12th, September 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st October 2017 filed on: 25th, June 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 12th September 2017 filed on: 12th, September 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st October 2016 filed on: 30th, July 2017	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 12th September 2016 filed on: 19th, September 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st October 2015 filed on: 27th, July 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 12th September 2015 with full list of members filed on: 15th, September 2015	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st October 2014 filed on: 11th, June 2015	accounts	Free Download (4 pages)
AA01	Accounting reference date changed from 30th September 2014 to 31st October 2014 filed on: 28th, May 2015	accounts	Free Download (1 page)
AR01	Annual return drawn up to 12th September 2014 with full list of members filed on: 8th, October 2014	annual return	Free Download (3 pages)
SH01	Statement of Capital on 8th October 2014: 100.00 GBP	capital
NEWINC	Incorporation filed on: 12th, September 2013	incorporation	Free Download (24 pages)