logo
explain how to read the page

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 2
  • 1
    Allison, Colin John
    Born in May 1975
    Individual (2 offsprings)
    Officer
    2004-01-13 ~ now
    OF - Director → CIF 0
    Mr Colin John Allison
    Born in May 1975
    Individual (2 offsprings)
    Person with significant control
    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 (5 offsprings)
    Officer
    2004-01-13 ~ now
    OF - Director → CIF 0
    Smith, Gary
    Individual (5 offsprings)
    Officer
    2004-01-13 ~ now
    OF - Secretary → CIF 0
    Mr Gary Karl Smith
    Born in January 1974
    Individual (5 offsprings)
    Person with significant control
    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

Period: 2004-01-13 ~ now
Company number: 05014100
Registered name
ROOFTOP ROOMS LIMITED - now
Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Average Number of Employees
162024-04-01 ~ 2025-03-31
182023-04-01 ~ 2024-03-31
Property, Plant & Equipment
49,796 GBP2025-03-31
62,222 GBP2024-03-31
Total Inventories
40,000 GBP2025-03-31
40,000 GBP2024-03-31
Debtors
182,972 GBP2025-03-31
413,686 GBP2024-03-31
Cash at bank and in hand
49,904 GBP2025-03-31
46,592 GBP2024-03-31
Current Assets
272,876 GBP2025-03-31
500,278 GBP2024-03-31
Creditors
Amounts falling due within one year
292,666 GBP2025-03-31
439,578 GBP2024-03-31
Net Current Assets/Liabilities
-19,790 GBP2025-03-31
60,700 GBP2024-03-31
Total Assets Less Current Liabilities
30,006 GBP2025-03-31
122,922 GBP2024-03-31
Creditors
Amounts falling due after one year
16,667 GBP2025-03-31
116,667 GBP2024-03-31
Net Assets/Liabilities
890 GBP2025-03-31
56 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
790 GBP2025-03-31
-44 GBP2024-03-31
Equity
890 GBP2025-03-31
56 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,331 GBP2025-03-31
14,331 GBP2024-03-31
Furniture and fittings
51,686 GBP2025-03-31
51,186 GBP2024-03-31
Motor vehicles
135,738 GBP2025-03-31
135,738 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
201,755 GBP2025-03-31
201,255 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,222 GBP2025-03-31
11,695 GBP2024-03-31
Furniture and fittings
48,704 GBP2025-03-31
47,482 GBP2024-03-31
Motor vehicles
91,033 GBP2025-03-31
79,856 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,959 GBP2025-03-31
139,033 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
527 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,222 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
11,177 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,926 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,109 GBP2025-03-31
2,636 GBP2024-03-31
Furniture and fittings
2,982 GBP2025-03-31
3,704 GBP2024-03-31
Motor vehicles
44,705 GBP2025-03-31
55,882 GBP2024-03-31
Trade Debtors/Trade Receivables
173,164 GBP2025-03-31
348,220 GBP2024-03-31
Other Debtors
9,808 GBP2025-03-31
65,466 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
100,000 GBP2025-03-31
157,600 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
100,189 GBP2025-03-31
164,777 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
7,760 GBP2025-03-31
16,657 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
78,013 GBP2025-03-31
86,998 GBP2024-03-31
Other Creditors
Amounts falling due within one year
6,294 GBP2025-03-31
13,546 GBP2024-03-31

  • ROOFTOP ROOMS LIMITED
    Info
    Registered number 05014100
    342 Baker Street, Enfield, Middlesex EN1 3LH
    PRIVATE LIMITED COMPANY incorporated on 2004-01-13 (22 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-13
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.