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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
    Oliver, Lesley
    Accounts Administrator
    Individual (1 offspring)
    Officer
    icon of calendar 2007-07-09 ~ now
    OF - Secretary → CIF 0
  • 2
    Rock, Roman
    Born in September 1960
    Individual (4 offsprings)
    Officer
    icon of calendar 1998-06-08 ~ now
    OF - Director → CIF 0
    Mr Roman Rock
    Born in September 1960
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 6
  • 1
    Watt, Matthew
    Company Director born in April 1951
    Individual (2 offsprings)
    Officer
    icon of calendar 1998-06-08 ~ 1999-12-08
    OF - Director → CIF 0
  • 2
    Mackay, William Douglas
    Buyer born in June 1946
    Individual
    Officer
    icon of calendar 1998-11-08 ~ 2000-10-01
    OF - Director → CIF 0
  • 3
    Dunn, Craig David
    It Consultant born in January 1973
    Individual (1 offspring)
    Officer
    icon of calendar 2002-06-21 ~ 2007-01-15
    OF - Director → CIF 0
  • 4
    Rock, Roman
    Individual (4 offsprings)
    Officer
    icon of calendar 1998-06-08 ~ 2007-07-09
    OF - Secretary → CIF 0
  • 5
    icon of address24 Great King Street, Edinburgh
    Corporate
    Officer
    1998-05-20 ~ 1998-06-08
    PE - Nominee Director → CIF 0
  • 6
    icon of address24 Great King Street, Edinburgh
    Corporate
    Officer
    1998-05-20 ~ 1998-06-08
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

IT'S CORPORATE ENTERTAINMENT LIMITED

Previous name
TOPARCH LIMITED - 1998-07-31
Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Intangible Assets
12,407 GBP2024-12-31
14,514 GBP2023-12-31
Property, Plant & Equipment
134,307 GBP2024-12-31
178,267 GBP2023-12-31
Fixed Assets
146,714 GBP2024-12-31
192,781 GBP2023-12-31
Total Inventories
12,000 GBP2024-12-31
10,000 GBP2023-12-31
Debtors
4,799 GBP2024-12-31
2,181 GBP2023-12-31
Cash at bank and in hand
35,011 GBP2024-12-31
163,662 GBP2023-12-31
Current Assets
51,810 GBP2024-12-31
175,843 GBP2023-12-31
Creditors
Current
256,716 GBP2024-12-31
288,521 GBP2023-12-31
Net Current Assets/Liabilities
-204,906 GBP2024-12-31
-112,678 GBP2023-12-31
Total Assets Less Current Liabilities
-58,192 GBP2024-12-31
80,103 GBP2023-12-31
Creditors
Non-current
-4,167 GBP2024-12-31
-14,167 GBP2023-12-31
Net Assets/Liabilities
-70,526 GBP2024-12-31
56,474 GBP2023-12-31
Equity
Called up share capital
20,001 GBP2024-12-31
20,001 GBP2023-12-31
Retained earnings (accumulated losses)
-90,527 GBP2024-12-31
36,473 GBP2023-12-31
Equity
-70,526 GBP2024-12-31
56,474 GBP2023-12-31
Average Number of Employees
232024-01-01 ~ 2024-12-31
232023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
21,067 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,660 GBP2024-12-31
6,553 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,107 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
12,407 GBP2024-12-31
14,514 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
579,615 GBP2024-12-31
579,615 GBP2023-12-31
Furniture and fittings
74,290 GBP2024-12-31
72,790 GBP2023-12-31
Motor vehicles
223,172 GBP2024-12-31
223,172 GBP2023-12-31
Computers
1,166 GBP2024-12-31
1,166 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
878,243 GBP2024-12-31
876,743 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
528,306 GBP2024-12-31
511,203 GBP2023-12-31
Furniture and fittings
71,565 GBP2024-12-31
70,223 GBP2023-12-31
Motor vehicles
143,288 GBP2024-12-31
116,661 GBP2023-12-31
Computers
777 GBP2024-12-31
389 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
743,936 GBP2024-12-31
698,476 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,103 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,342 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
26,627 GBP2024-01-01 ~ 2024-12-31
Computers
388 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,460 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
51,309 GBP2024-12-31
68,412 GBP2023-12-31
Furniture and fittings
2,725 GBP2024-12-31
2,567 GBP2023-12-31
Motor vehicles
79,884 GBP2024-12-31
106,511 GBP2023-12-31
Computers
389 GBP2024-12-31
777 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,943 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
2,856 GBP2024-12-31
Amounts falling due within one year, Current
2,181 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
4,799 GBP2024-12-31
Amounts falling due within one year, Current
2,181 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,554 GBP2024-12-31
Other Taxation & Social Security Payable
Current
8,353 GBP2024-12-31
32,761 GBP2023-12-31
Other Creditors
Current
233,809 GBP2024-12-31
245,760 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,167 GBP2024-12-31
14,167 GBP2023-12-31
Bank Borrowings
Secured
14,167 GBP2024-12-31
24,167 GBP2023-12-31
  • IT'S CORPORATE ENTERTAINMENT LIMITED
    Info
    TOPARCH LIMITED - 1998-07-31
    Registered number SC185929
    icon of address60 Constitution Street, Edinburgh EH6 6RR
    PRIVATE LIMITED COMPANY incorporated on 1998-05-20 (27 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-20
    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 12 November 2025 and licensed under the Open Government Licence v3.0.