Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment
681 GBP2024-03-31
1,626 GBP2023-03-31
Total Inventories
588,455 GBP2024-03-31
1,198,022 GBP2023-03-31
Debtors
34,242 GBP2024-03-31
61,632 GBP2023-03-31
Cash at bank and in hand
693,884 GBP2024-03-31
851,098 GBP2023-03-31
Current Assets
1,316,581 GBP2024-03-31
2,110,752 GBP2023-03-31
Net Current Assets/Liabilities
965,786 GBP2024-03-31
-2,614 GBP2023-03-31
Total Assets Less Current Liabilities
966,467 GBP2024-03-31
-988 GBP2023-03-31
Net Assets/Liabilities
966,467 GBP2024-03-31
-988 GBP2023-03-31
Equity
Called up share capital
639 GBP2024-03-31
500 GBP2023-03-31
Share premium
1,766,841 GBP2024-03-31
Capital redemption reserve
125 GBP2024-03-31
Retained earnings (accumulated losses)
-801,138 GBP2024-03-31
-1,488 GBP2023-03-31
Equity
966,467 GBP2024-03-31
-988 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Computers
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
2,010 GBP2023-03-31
Furniture and fittings
15,422 GBP2023-03-31
Computers
3,702 GBP2024-03-31
3,511 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,702 GBP2024-03-31
20,943 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-15,422 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-17,432 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,646 GBP2023-03-31
Computers
3,021 GBP2024-03-31
2,753 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,021 GBP2024-03-31
19,317 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
268 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
360 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-14,646 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,656 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
681 GBP2024-03-31
758 GBP2023-03-31
Land and buildings, Long leasehold
92 GBP2023-03-31
Furniture and fittings
776 GBP2023-03-31
Trade Debtors/Trade Receivables
18,763 GBP2024-03-31
15,909 GBP2023-03-31
Other Debtors
15,479 GBP2024-03-31
45,723 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,120 GBP2024-03-31
1,597 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,224 GBP2024-03-31
21,742 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
25,568 GBP2024-03-31
3,497 GBP2023-03-31
Other Creditors
Amounts falling due within one year
321,883 GBP2024-03-31
2,086,530 GBP2023-03-31
ROOKS NEST ENTERTAINMENT LIMITED
InfoRegistered number 07273625
10 Orange Street, London WC2H 7DQ
Private Limited Company incorporated on 2010-06-04 (15 years). The company status is Active.
The last date of confirmation statement was made at 2024-08-10
CIF 0ROOKS NEST ENTERTAINMENT LIMITED
SRegistered number missing

13, Tottenham Mews, London, United Kingdom, W1T 4AQ
Limited Company
CIF 1 ROOKS NEST ENTERTAINMENT LIMITED
SRegistered number 7273625

13, Tottenham Mews, London, England, W1T 4AQ
Limited Company in Companies House, United Kingdom
CIF 2 ROOKS NEST ENTERTAINMENT LIMITED
SRegistered number 07273625

13, Tottenham Mews, London, United Kingdom, W1T 4AQ
Limited Company in Companies House, United Kingdom
CIF 3 ROOKS NEST ENTERTAINMENT LIMITED
SRegistered number 07273625

13, Tottenham Mews, London, United Kingdom, W1T 4AQ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4