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Room 1 Records Ltd WALSALL

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 24 April 2024, there was 1 ex director - Richard K.. There were no ex secretaries.

Room 1 Records Ltd Address / Contact

Office Address 16 Redmires Close
Town Walsall
Post code WS4 1ET
Country of origin United Kingdom

Company Information / Profile

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 (190 days left)
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

Company staff

Ben D.

Position: Director

Appointed: 26 January 2015

Richard K.

Position: Director

Appointed: 26 January 2015

Resigned: 05 March 2015

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth363       
Balance Sheet
Cash Bank On Hand9772 6242 5162 657    
Current Assets1 0062 6532 5452 6572 2941 028882834
Debtors292929     
Net Assets Liabilities  2 3342 6572 2941 028882834
Other Debtors292929     
Cash Bank In Hand977       
Net Assets Liabilities Including Pension Asset Liability363       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve362       
Shareholder Funds363       
Other
Administrative Expenses  228581    
Cost Sales  3 3822 548    
Creditors643496211     
Gross Profit Loss  -314905    
Net Current Assets Liabilities3632 1572 3342 6572 2941 028882834
Operating Profit Loss  177324    
Other Creditors643411211     
Other Operating Expenses Format2   581239194216 
Other Operating Income Format1  719     
Profit Loss  177262-198-1 265-145-48
Profit Loss On Ordinary Activities Before Tax  177324    
Raw Materials Consumables Used   2 5483271 071472265
Tax Tax Credit On Profit Or Loss On Ordinary Activities   62    
Total Assets Less Current Liabilities3632 1572 3342 6572 2941 028882834
Turnover Revenue  3 0683 453368 327217
Other Taxation Social Security Payable 85      
Creditors Due Within One Year643       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Micro company financial statements for the year ending on January 31, 2023
filed on: 21st, October 2023 		Free Download (9 pages)

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