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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Allison, Colin John
    Born in May 1975
    Individual (2 offsprings)
    Officer
    icon of calendar 2004-01-13 ~ now
    OF - Director → CIF 0
    Mr Colin John Allison
    Born in May 1975
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Smith, Gary
    Born in January 1974
    Individual (4 offsprings)
    Officer
    icon of calendar 2004-01-13 ~ now
    OF - Director → CIF 0
    Smith, Gary
    Individual (4 offsprings)
    Officer
    icon of calendar 2004-01-13 ~ now
    OF - Secretary → CIF 0
    Mr Gary Karl Smith
    Born in January 1974
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

ROOFTOP ROOMS LIMITED

Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Average Number of Employees
182023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Property, Plant & Equipment
62,222 GBP2024-03-31
51,200 GBP2023-03-31
Total Inventories
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Debtors
413,686 GBP2024-03-31
393,857 GBP2023-03-31
Cash at bank and in hand
46,592 GBP2024-03-31
254,824 GBP2023-03-31
Current Assets
500,278 GBP2024-03-31
688,681 GBP2023-03-31
Creditors
Amounts falling due within one year
439,578 GBP2024-03-31
490,166 GBP2023-03-31
Net Current Assets/Liabilities
60,700 GBP2024-03-31
198,515 GBP2023-03-31
Total Assets Less Current Liabilities
122,922 GBP2024-03-31
249,715 GBP2023-03-31
Creditors
Amounts falling due after one year
116,667 GBP2024-03-31
216,667 GBP2023-03-31
Net Assets/Liabilities
56 GBP2024-03-31
20,248 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-44 GBP2024-03-31
20,148 GBP2023-03-31
Equity
56 GBP2024-03-31
20,248 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,331 GBP2024-03-31
14,331 GBP2023-03-31
Furniture and fittings
51,186 GBP2024-03-31
50,412 GBP2023-03-31
Motor vehicles
135,738 GBP2024-03-31
112,851 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
201,255 GBP2024-03-31
177,594 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,695 GBP2024-03-31
11,036 GBP2023-03-31
Furniture and fittings
47,482 GBP2024-03-31
45,658 GBP2023-03-31
Motor vehicles
79,856 GBP2024-03-31
69,700 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,033 GBP2024-03-31
126,394 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
659 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,824 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
10,156 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,639 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,636 GBP2024-03-31
3,295 GBP2023-03-31
Furniture and fittings
3,704 GBP2024-03-31
4,754 GBP2023-03-31
Motor vehicles
55,882 GBP2024-03-31
43,151 GBP2023-03-31
Trade Debtors/Trade Receivables
348,220 GBP2024-03-31
393,857 GBP2023-03-31
Other Debtors
65,466 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
157,600 GBP2024-03-31
100,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
164,777 GBP2024-03-31
222,660 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
16,657 GBP2024-03-31
16,657 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
86,998 GBP2024-03-31
134,190 GBP2023-03-31
Other Creditors
Amounts falling due within one year
13,546 GBP2024-03-31
16,647 GBP2023-03-31

  • ROOFTOP ROOMS LIMITED
    Info
    Registered number 05014100
    icon of address342 Baker Street, Enfield, Middlesex EN1 3LH
    PRIVATE LIMITED COMPANY incorporated on 2004-01-13 (22 years). The company status is Active.
    The last date of confirmation statement was made at 2025-01-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.