Room 1 Records started in year 2015 as Private Limited Company with registration number 09405085. The Room 1 Records company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Walsall at 16 Redmires Close. Postal code: WS4 1ET.
The company has one director. Ben D., appointed on 26 January 2015. There are currently no secretaries appointed. As of 4 December 2024, there was 1 ex director - Richard K.. There were no ex secretaries.
| Office Address | 16 Redmires Close |
| Town | Walsall |
| Post code | WS4 1ET |
| Country of origin | United Kingdom |
| Registration Number | 09405085 |
| Date of Incorporation | Mon, 26th Jan 2015 |
| Industry | Sound recording and music publishing activities |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (34 days after) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Director
Appointed: 26 January 2015
The register of PSCs that own or control the company consists of 1 name. As we found, there is Benjamin D. This PSC and has 75,01-100% shares.
Benjamin D.
| Notified on | 6 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| 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 | 772 |
| Debtors | 29 | 29 | 29 | ||||||
| Net Assets Liabilities | 2 334 | 2 657 | 2 294 | 1 028 | 882 | 834 | 772 | ||
| Other Debtors | 29 | 29 | 29 | ||||||
| Cash Bank In Hand | 977 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 363 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 362 | ||||||||
| Shareholder Funds | 363 | ||||||||
| Other | |||||||||
| 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 | 772 |
| Operating Profit Loss | 177 | 324 | |||||||
| Other Creditors | 643 | 411 | 211 | ||||||
| Other Operating Expenses Format2 | 581 | 239 | 194 | 216 | 236 | 235 | |||
| Other Operating Income Format1 | 719 | ||||||||
| Profit Loss | 177 | 262 | -198 | -1 265 | -146 | -48 | -62 | ||
| Profit Loss On Ordinary Activities Before Tax | 177 | 324 | |||||||
| Raw Materials Consumables Used | 2 548 | 327 | 1 071 | 257 | 30 | 43 | |||
| 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 | 772 |
| Turnover Revenue | 3 068 | 3 453 | 368 | 327 | 217 | 216 | |||
| Other Taxation Social Security Payable | 85 | ||||||||
| Creditors Due Within One Year | 643 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 6, 2024 filed on: 9th, March 2024 |
confirmation statement | Free Download (3 pages) |
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