IN THE ROOM GLOBAL LTD
Period: 2022-08-17 ~ now
Company number: 10877981
Registered names IN THE ROOM GLOBAL LTD - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2025-07-30
Standard Industrial Classification 59112 - Video Production Activities
62011 - Ready-made Interactive Leisure And Entertainment Software Development
59132 - Video Distribution Activities
58290 - Other Software Publishing
Brief company account Property, Plant & Equipment 498 GBP 2024-03-31
1,845 GBP 2023-03-31
Debtors 41,349 GBP 2024-03-31
222,102 GBP 2023-03-31
Cash at bank and in hand 3,232 GBP 2024-03-31
94,152 GBP 2023-03-31
Current Assets 44,581 GBP 2024-03-31
316,254 GBP 2023-03-31
Creditors Current, Amounts falling due within one year
-158,386 GBP 2024-03-31
-625,032 GBP 2023-03-31
Net Current Assets/Liabilities -113,805 GBP 2024-03-31
-308,778 GBP 2023-03-31
Total Assets Less Current Liabilities -113,307 GBP 2024-03-31
-306,933 GBP 2023-03-31
Creditors Non-current, Amounts falling due after one year
-494,156 GBP 2024-03-31
Net Assets/Liabilities -607,463 GBP 2024-03-31
-785,138 GBP 2023-03-31
Equity Called up share capital
16 GBP 2024-03-31
13 GBP 2023-03-31
Share premium
871,148 GBP 2024-03-31
325,000 GBP 2023-03-31
Retained earnings (accumulated losses)
-1,478,627 GBP 2024-03-31
-1,110,151 GBP 2023-03-31
Equity -607,463 GBP 2024-03-31
-785,138 GBP 2023-03-31
Average Number of Employees 5 2023-04-01 ~ 2024-03-31
6 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost Other
13,628 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Other
13,130 GBP 2024-03-31
11,783 GBP 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Other
1,347 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment Other
498 GBP 2024-03-31
1,845 GBP 2023-03-31
Trade Debtors/Trade Receivables Current
14,600 GBP 2024-03-31
46,721 GBP 2023-03-31
Amount of corporation tax that is recoverable Current
25,000 GBP 2024-03-31
175,381 GBP 2023-03-31
Other Debtors Amounts falling due within one year
1,749 GBP 2024-03-31
0 GBP 2023-03-31
Debtors Current, Amounts falling due within one year
41,349 GBP 2024-03-31
222,102 GBP 2023-03-31
Trade Creditors/Trade Payables Current
9,120 GBP 2024-03-31
2,621 GBP 2023-03-31
Other Taxation & Social Security Payable Current
13,815 GBP 2024-03-31
22,125 GBP 2023-03-31
Other Creditors Current
135,451 GBP 2024-03-31
600,286 GBP 2023-03-31
Creditors Current
158,386 GBP 2024-03-31
625,032 GBP 2023-03-31
Other Creditors Non-current
494,156 GBP 2024-03-31
478,205 GBP 2023-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
500,000 shares 2024-03-31
Par Value of Share Class 1 ordinary share
0 GBP 2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid) Class 2 ordinary share
400,000 shares 2024-03-31
Par Value of Share Class 2 ordinary share
0 GBP 2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid) Class 3 ordinary share
25,000 shares 2024-03-31
Par Value of Share Class 3 ordinary share
0 GBP 2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid) Class 4 ordinary share
25,000 shares 2024-03-31
Par Value of Share Class 4 ordinary share
0 GBP 2023-04-01 ~ 2024-03-31
Equity Called up share capital
16 GBP 2024-03-31
13 GBP 2023-03-31
IN THE ROOM GLOBAL LTD Info FOREVER HOLDINGS LIMITED - 2022-08-17
Registered number 10877981 Castle Hill Insolvency, 1 Battle Road, Heathfield, Newton Abbot, Devon TQ12 6RY
PRIVATE LIMITED COMPANY incorporated on 2017-07-21 (8 years 11 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2024-07-20
CIF 0