ROOM ABOVE A PUB LTD
Previous names
SITEVISIBILITY LIMITED - 2023-12-28
SITE VISIBILITY LIMITED - 2013-08-22
AI LEARNING PRODUCTS LIMITED - 2009-07-20
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
02023-01-01 ~ 2023-12-31
Intangible Assets
39,416 GBP2022-12-31
Fixed Assets - Investments
1,097 GBP2023-12-31
1,102 GBP2022-12-31
Fixed Assets
1,097 GBP2023-12-31
40,518 GBP2022-12-31
Debtors
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Cash at bank and in hand
55,010 GBP2023-12-31
24,907 GBP2022-12-31
Current Assets
57,010 GBP2023-12-31
26,907 GBP2022-12-31
Creditors
Current
-3,566 GBP2023-12-31
-3,002 GBP2022-12-31
Net Current Assets/Liabilities
53,444 GBP2023-12-31
23,905 GBP2022-12-31
Total Assets Less Current Liabilities
54,541 GBP2023-12-31
64,423 GBP2022-12-31
Equity
Called up share capital
1,092 GBP2023-12-31
1,092 GBP2022-12-31
Share premium
5,747 GBP2023-12-31
5,747 GBP2022-12-31
Retained earnings (accumulated losses)
47,702 GBP2023-12-31
57,584 GBP2022-12-31
Equity
54,541 GBP2023-12-31
64,423 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
394,185 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
394,185 GBP2023-12-31
354,769 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
39,416 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
39,416 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
1,087 GBP2023-12-31
1,092 GBP2022-12-31
Other Investments Other Than Loans
Cost valuation
10 GBP2023-12-31
10 GBP2022-12-31
Investments in Group Undertakings
1,087 GBP2023-12-31
1,092 GBP2022-12-31
Other Investments Other Than Loans
10 GBP2023-12-31
10 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Other Creditors
Current
3,566 GBP2023-12-31
3,002 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
109,195 shares2023-12-31
Related profiles found in government register
ROOM ABOVE A PUB LTD
InfoSITEVISIBILITY LIMITED - 2023-12-28
SITE VISIBILITY LIMITED - 2013-08-22
AI LEARNING PRODUCTS LIMITED - 2009-07-20
FISH KEEPING ONLINE LIMITED - 2007-09-04
Registered number 05839515
Preston Park House, South Road, Brighton, E Sussex BN1 6SB
Private Limited Company incorporated on 2006-06-07 (19 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-06-07
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