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
Active
2
- 1
Dore, Melissa
Director born in January 1992Individual (6 offsprings)Officer
2016-09-01 ~ dissolvedOF - Director → CIF 0Dore, Melissa
Individual (6 offsprings)Officer 2016-07-11 ~ dissolvedOF - Secretary → CIF 0 - 2
Mehdi Yahya
Born in August 1987Individual (18 offsprings)Person with significant control 2016-06-30 ~ dissolvedPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
5
- 1
Stephens, Richard James
Director born in July 1977Individual (5 offsprings)Officer 2016-09-01 ~ 2017-05-30OF - Director → CIF 0 - 2
Yahya, Mehdi, Mr.
Artistic Director born in August 1987Individual (18 offsprings)Officer 2013-01-21 ~ 2019-02-20OF - Director → CIF 0 - 3
Yahya, Ali
Director born in January 1974Individual (4 offsprings)Officer 2013-01-21 ~ 2014-02-28OF - Director → CIF 0 - 4
Kemp, James Richard Michael
Director born in July 1971IndividualOfficer 2014-02-28 ~ 2016-09-01OF - Director → CIF 0 - 5
Khalil, Roy Thomas Patrick
Director born in March 1979Individual (4 offsprings)Officer 2014-02-28 ~ 2014-12-17OF - Director → CIF 0
Company in focus
ROOM ONE 2 LIMITED
Previous name
ENKEPHALE LIMITED - 2014-02-28
Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-02-01 ~ 2018-01-31
Property, Plant & Equipment
12,057 GBP2018-01-31
20,628 GBP2017-01-31
Fixed Assets - Investments
235 GBP2017-01-31
Fixed Assets
12,057 GBP2018-01-31
20,863 GBP2017-01-31
Total Inventories
5,400 GBP2017-01-31
Debtors
374,633 GBP2018-01-31
149,608 GBP2017-01-31
Cash at bank and in hand
34,189 GBP2018-01-31
12,166 GBP2017-01-31
Current Assets
408,822 GBP2018-01-31
167,174 GBP2017-01-31
Creditors
Current
1,544,343 GBP2018-01-31
1,007,376 GBP2017-01-31
Net Current Assets/Liabilities
-1,135,521 GBP2018-01-31
-840,202 GBP2017-01-31
Total Assets Less Current Liabilities
-1,123,464 GBP2018-01-31
-819,339 GBP2017-01-31
Equity
Called up share capital
100 GBP2018-01-31
100 GBP2017-01-31
Retained earnings (accumulated losses)
-1,123,564 GBP2018-01-31
-819,439 GBP2017-01-31
Equity
-1,123,464 GBP2018-01-31
-819,339 GBP2017-01-31
Average Number of Employees
62017-02-01 ~ 2018-01-31
52016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,267 GBP2018-01-31
18,043 GBP2017-01-31
Computers
22,840 GBP2018-01-31
17,428 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
31,107 GBP2018-01-31
42,767 GBP2017-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-9,776 GBP2017-02-01 ~ 2018-01-31
Computers
-35 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Disposals
-17,107 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,769 GBP2018-01-31
7,995 GBP2017-01-31
Computers
14,281 GBP2018-01-31
10,496 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,050 GBP2018-01-31
22,139 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
874 GBP2017-02-01 ~ 2018-01-31
Computers
3,806 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,680 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,100 GBP2017-02-01 ~ 2018-01-31
Computers
-21 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,769 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment
Furniture and fittings
3,498 GBP2018-01-31
10,048 GBP2017-01-31
Computers
8,559 GBP2018-01-31
6,932 GBP2017-01-31
Land and buildings, Short leasehold
3,648 GBP2017-01-31
Investments in Group Undertakings
Cost valuation
235 GBP2017-01-31
Investments in Group Undertakings
235 GBP2017-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
99,461 GBP2018-01-31
Current, Amounts falling due within one year
5,050 GBP2017-01-31
Amounts Owed by Group Undertakings
Current
87,723 GBP2018-01-31
73,472 GBP2017-01-31
Other Debtors
Amounts falling due within one year, Current
187,449 GBP2018-01-31
Current, Amounts falling due within one year
71,086 GBP2017-01-31
Debtors
Amounts falling due within one year, Current
374,633 GBP2018-01-31
Current, Amounts falling due within one year
149,608 GBP2017-01-31
Bank Borrowings/Overdrafts
Current
549 GBP2018-01-31
Trade Creditors/Trade Payables
Current
18,514 GBP2018-01-31
13,995 GBP2017-01-31
Amounts owed to group undertakings
Current
75 GBP2018-01-31
235 GBP2017-01-31
Other Taxation & Social Security Payable
Current
9,387 GBP2018-01-31
1,083 GBP2017-01-31
Other Creditors
Current
1,515,818 GBP2018-01-31
992,063 GBP2017-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
More than five year
203,580 GBP2018-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-01-31
Profit/Loss
Retained earnings (accumulated losses)
-304,125 GBP2017-02-01 ~ 2018-01-31
ROOM ONE 2 LIMITED
InfoENKEPHALE LIMITED - 2014-02-28Registered number 08368792
Fourth Floor, 167 Fleet Street, London EC4A 2EAPRIVATE LIMITED COMPANY incorporated on 2013-01-21 and dissolved on 2023-08-08 (10 years 6 months). The company status is Dissolved.CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.