ROOM ABOVE A PUB LTD
Previous names
SITE VISIBILITY LIMITED - 2013-08-22
AI LEARNING PRODUCTS LIMITED - 2009-07-20
SITEVISIBILITY LIMITED - 2023-12-28
FISH KEEPING ONLINE LIMITED - 2007-09-04
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Fixed Assets - Investments
97 GBP2024-12-31
1,097 GBP2023-12-31
Fixed Assets
97 GBP2024-12-31
1,097 GBP2023-12-31
Debtors
2,031 GBP2024-12-31
2,000 GBP2023-12-31
Cash at bank and in hand
35,899 GBP2024-12-31
55,010 GBP2023-12-31
Current Assets
37,930 GBP2024-12-31
57,010 GBP2023-12-31
Net Current Assets/Liabilities
32,836 GBP2024-12-31
53,444 GBP2023-12-31
Total Assets Less Current Liabilities
32,933 GBP2024-12-31
54,541 GBP2023-12-31
Equity
Called up share capital
1,092 GBP2024-12-31
1,092 GBP2023-12-31
Share premium
5,747 GBP2024-12-31
5,747 GBP2023-12-31
Retained earnings (accumulated losses)
26,094 GBP2024-12-31
47,702 GBP2023-12-31
Equity
32,933 GBP2024-12-31
54,541 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
394,185 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
394,185 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
87 GBP2024-12-31
1,087 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
10 GBP2024-12-31
10 GBP2023-12-31
Investments in Group Undertakings
87 GBP2024-12-31
1,087 GBP2023-12-31
Other Investments Other Than Loans
10 GBP2024-12-31
10 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
461 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
1,570 GBP2024-12-31
Amounts falling due within one year, Current
2,000 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,031 GBP2024-12-31
Amounts falling due within one year, Current
2,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,590 GBP2024-12-31
Other Creditors
Current
3,504 GBP2024-12-31
3,566 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
109,195 shares2024-12-31
Related profiles found in government register
ROOM ABOVE A PUB LTD
InfoSITE VISIBILITY LIMITED - 2013-08-22
AI LEARNING PRODUCTS LIMITED - 2013-08-22
SITEVISIBILITY LIMITED - 2013-08-22
FISH KEEPING ONLINE LIMITED - 2013-08-22
Registered number 05839515
Preston Park House, South Road, Brighton, E Sussex BN1 6SB
PRIVATE LIMITED COMPANY incorporated on 2006-06-07 (19 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2025-06-07
CIF 0ROOM ABOVE A PUB LTD
SRegistered number 05839515

Preston Park House, South Road, Brighton, East Sussex, United Kingdom, BN1 6SB
Limited in Companies House, United Kingdom
CIF 1