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 1
  • Young, Sharon Denise
    Financial Controller born in August 1966
    Individual (3 offsprings)
    Officer
    2014-01-23 ~ now
    OF - Director → CIF 0
    Mrs Sharon Denise Young
    Born in August 1966
    Individual (3 offsprings)
    Person with significant control
    2019-03-31 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 4
  • 1
    Mankarious, Nabil
    Company Director born in March 1967
    Individual (43 offsprings)
    Officer
    2014-04-07 ~ 2019-03-31
    OF - Director → CIF 0
  • 2
    Saban, Joanna
    Director born in February 1973
    Individual (14 offsprings)
    Officer
    2014-01-22 ~ 2014-01-22
    OF - Director → CIF 0
  • 3
    Zimmerman, Hanna Franziska Renate
    Accountant born in July 1981
    Individual
    Officer
    2019-03-29 ~ 2021-09-13
    OF - Director → CIF 0
  • 4
    Wong, Nicholas Chi Wai
    Director born in January 1976
    Individual (4 offsprings)
    Officer
    2014-01-22 ~ 2019-03-31
    OF - Director → CIF 0
parent relation
Company in focus

ROOM 307 LIMITED

Standard Industrial Classification
70221 - Financial Management
Brief company account
Average Number of Employees
02021-07-01 ~ 2022-06-30
262020-07-01 ~ 2021-06-30
Intangible Assets
5,025 GBP2022-06-30
6,255 GBP2021-06-30
Property, Plant & Equipment
18,915 GBP2022-06-30
9,530 GBP2021-06-30
Fixed Assets
23,940 GBP2022-06-30
15,785 GBP2021-06-30
Debtors
482,729 GBP2022-06-30
580,269 GBP2021-06-30
Cash at bank and in hand
51,288 GBP2022-06-30
38,220 GBP2021-06-30
Current Assets
534,017 GBP2022-06-30
618,489 GBP2021-06-30
Creditors
Current
261,346 GBP2022-06-30
194,067 GBP2021-06-30
Net Current Assets/Liabilities
272,671 GBP2022-06-30
424,422 GBP2021-06-30
Total Assets Less Current Liabilities
296,611 GBP2022-06-30
440,207 GBP2021-06-30
Equity
Called up share capital
16,000 GBP2022-06-30
16,000 GBP2021-06-30
Retained earnings (accumulated losses)
280,611 GBP2022-06-30
424,207 GBP2021-06-30
Equity
296,611 GBP2022-06-30
440,207 GBP2021-06-30
Intangible Assets - Gross Cost
Other than goodwill
13,385 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,360 GBP2022-06-30
7,130 GBP2021-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,230 GBP2021-07-01 ~ 2022-06-30
Intangible Assets
Other than goodwill
5,025 GBP2022-06-30
6,255 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,813 GBP2022-06-30
4,813 GBP2021-06-30
Plant and equipment
71,546 GBP2022-06-30
55,543 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
76,359 GBP2022-06-30
60,356 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,813 GBP2022-06-30
4,813 GBP2021-06-30
Plant and equipment
52,631 GBP2022-06-30
46,013 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,444 GBP2022-06-30
50,826 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,618 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,618 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
18,915 GBP2022-06-30
9,530 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
334,310 GBP2022-06-30
382,327 GBP2021-06-30
Other Debtors
Amounts falling due within one year, Current
148,419 GBP2022-06-30
197,942 GBP2021-06-30
Debtors
Amounts falling due within one year, Current
482,729 GBP2022-06-30
580,269 GBP2021-06-30
Bank Borrowings/Overdrafts
Current
6,418 GBP2022-06-30
29,468 GBP2021-06-30
Trade Creditors/Trade Payables
Current
170,915 GBP2022-06-30
35,511 GBP2021-06-30
Other Taxation & Social Security Payable
Current
76,023 GBP2022-06-30
93,215 GBP2021-06-30
Other Creditors
Current
7,990 GBP2022-06-30
35,873 GBP2021-06-30
  • ROOM 307 LIMITED
    Info
    Registered number 08855404
    1st Floor, 50-51 Berwick Street, London W1F 8SJ
    Private Limited Company incorporated on 2014-01-22 (11 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.