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
    Worthington, Mark
    Director born in April 1984
    Individual (3 offsprings)
    Officer
    2024-03-16 ~ now
    OF - Director → CIF 0
  • 2
    Graves, Jenna Rebecca
    Director born in January 1984
    Individual (3 offsprings)
    Officer
    2021-01-13 ~ now
    OF - Director → CIF 0
    Miss Jenna Rebecca Graves
    Born in January 1984
    Individual (3 offsprings)
    Person with significant control
    2021-01-13 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Edwards, Owen
    Company Director born in January 1995
    Individual
    Officer
    2022-09-17 ~ 2022-12-25
    OF - Director → CIF 0
  • 2
    Hennessey, Amber
    Company Director born in May 1997
    Individual
    Officer
    2022-09-17 ~ 2024-03-16
    OF - Director → CIF 0
  • 3
    Reidy, Alexander Patrick
    Company Director born in December 1987
    Individual
    Officer
    2022-03-28 ~ 2022-06-21
    OF - Director → CIF 0
  • 4
    Phillips, Harry
    Company Director born in June 2000
    Individual
    Officer
    2022-09-17 ~ 2022-12-10
    OF - Director → CIF 0
  • 5
    Merry, Sebastian Devlin
    Director born in April 1988
    Individual (1 offspring)
    Officer
    2021-01-13 ~ 2022-06-28
    OF - Director → CIF 0
    Mr Sebastian Devlin Merry
    Born in April 1988
    Individual (1 offspring)
    Person with significant control
    2021-01-13 ~ 2022-06-21
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

CLOAK ROOM CIC

Standard Industrial Classification
56210 - Event Catering Activities
90020 - Support Activities To Performing Arts
90040 - Operation Of Arts Facilities
94990 - Activities Of Other Membership Organisations N.e.c.
Brief company account
Turnover/Revenue
70,759 GBP2023-02-01 ~ 2024-01-31
162,376 GBP2022-02-01 ~ 2023-01-31
Cost of Sales
-25,287 GBP2023-02-01 ~ 2024-01-31
-49,396 GBP2022-02-01 ~ 2023-01-31
Gross Profit/Loss
45,472 GBP2023-02-01 ~ 2024-01-31
112,980 GBP2022-02-01 ~ 2023-01-31
Distribution Costs
-272 GBP2023-02-01 ~ 2024-01-31
-579 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
-51,094 GBP2023-02-01 ~ 2024-01-31
-137,502 GBP2022-02-01 ~ 2023-01-31
Other operating income
2,395 GBP2023-02-01 ~ 2024-01-31
20,999 GBP2022-02-01 ~ 2023-01-31
Operating Profit/Loss
-3,499 GBP2023-02-01 ~ 2024-01-31
-4,102 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
-3,499 GBP2023-02-01 ~ 2024-01-31
-4,102 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
4,946 GBP2024-01-31
13,605 GBP2023-01-31
Fixed Assets
4,946 GBP2024-01-31
13,605 GBP2023-01-31
Total Inventories
1,099 GBP2024-01-31
37 GBP2023-01-31
Debtors
11,737 GBP2024-01-31
2,489 GBP2023-01-31
Cash at bank and in hand
1,818 GBP2024-01-31
Current Assets
14,654 GBP2024-01-31
2,526 GBP2023-01-31
Net Current Assets/Liabilities
-27,979 GBP2024-01-31
-33,138 GBP2023-01-31
Total Assets Less Current Liabilities
-23,033 GBP2024-01-31
-19,533 GBP2023-01-31
Net Assets/Liabilities
-23,033 GBP2024-01-31
-19,533 GBP2023-01-31
Equity
Retained earnings (accumulated losses)
-23,033 GBP2024-01-31
-19,533 GBP2023-01-31
Equity
-23,033 GBP2024-01-31
-19,533 GBP2023-01-31
Average Number of Employees
32023-02-01 ~ 2024-01-31
52022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
103 GBP2024-01-31
672 GBP2023-01-31
Tools/Equipment for furniture and fittings
5,771 GBP2024-01-31
10,271 GBP2023-01-31
Office equipment
1,323 GBP2024-01-31
4,213 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
7,197 GBP2024-01-31
15,156 GBP2023-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-569 GBP2023-02-01 ~ 2024-01-31
Tools/Equipment for furniture and fittings
-4,500 GBP2023-02-01 ~ 2024-01-31
Office equipment
-4,410 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-9,479 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
103 GBP2024-01-31
103 GBP2023-01-31
Tools/Equipment for furniture and fittings
1,501 GBP2024-01-31
1,027 GBP2023-01-31
Office equipment
647 GBP2024-01-31
421 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,251 GBP2024-01-31
1,551 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
474 GBP2023-02-01 ~ 2024-01-31
Office equipment
226 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
700 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-01-31
569 GBP2023-01-31
Tools/Equipment for furniture and fittings
4,270 GBP2024-01-31
9,244 GBP2023-01-31
Office equipment
676 GBP2024-01-31
3,792 GBP2023-01-31
Other types of inventories not specified separately
1,099 GBP2024-01-31
37 GBP2023-01-31
Trade Debtors/Trade Receivables
11,737 GBP2024-01-31
2,399 GBP2023-01-31
Other Debtors
90 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9 GBP2023-01-31
Taxation/Social Security Payable
Amounts falling due within one year
7,787 GBP2024-01-31
8,253 GBP2023-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
996 GBP2023-01-31
Other Creditors
Amounts falling due within one year
35,724 GBP2024-01-31
27,284 GBP2023-01-31
  • CLOAK ROOM CIC
    Info
    Registered number 13132162
    Redwick Services New Passage Road, Pilning, Bristol BS35 4LZ
    Private Company Limited By Guarantee Without Share Capital incorporated on 2021-01-13 (4 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.