Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,801 GBP2025-03-31
3,702 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,466 GBP2025-03-31
3,021 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
445 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,335 GBP2025-03-31
681 GBP2024-03-31
Property, Plant & Equipment
1,335 GBP2025-03-31
681 GBP2024-03-31
Total Inventories
589,098 GBP2025-03-31
588,455 GBP2024-03-31
Debtors
318,558 GBP2025-03-31
34,242 GBP2024-03-31
Cash at bank and in hand
320,833 GBP2025-03-31
693,884 GBP2024-03-31
Current Assets
1,228,489 GBP2025-03-31
1,316,581 GBP2024-03-31
Net Current Assets/Liabilities
872,419 GBP2025-03-31
965,786 GBP2024-03-31
Total Assets Less Current Liabilities
873,754 GBP2025-03-31
966,467 GBP2024-03-31
Net Assets/Liabilities
873,754 GBP2025-03-31
966,467 GBP2024-03-31
Equity
Called up share capital
639 GBP2025-03-31
639 GBP2024-03-31
Share premium
1,766,841 GBP2025-03-31
1,766,841 GBP2024-03-31
Capital redemption reserve
125 GBP2025-03-31
125 GBP2024-03-31
Retained earnings (accumulated losses)
-893,851 GBP2025-03-31
-801,138 GBP2024-03-31
Equity
873,754 GBP2025-03-31
966,467 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Computers
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
4,801 GBP2025-03-31
3,702 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,466 GBP2025-03-31
3,021 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
445 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
10,038 GBP2025-03-31
18,763 GBP2024-03-31
Other Debtors
308,520 GBP2025-03-31
15,479 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
78 GBP2025-03-31
1,120 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36 GBP2025-03-31
2,224 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
28,079 GBP2025-03-31
25,568 GBP2024-03-31
Other Creditors
Amounts falling due within one year
327,877 GBP2025-03-31
321,883 GBP2024-03-31
ROOKS NEST ENTERTAINMENT LIMITED
InfoRegistered number 0727362510 Orange Street, London WC2H 7DQ
PRIVATE LIMITED COMPANY incorporated on 2010-06-04 (15 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-10
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