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
    Rock, Roman
    Company Director born in September 1960
    Individual (4 offsprings)
    Officer
    1998-06-08 ~ now
    OF - director → CIF 0
    Mr Roman Rock
    Born in September 1960
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Oliver, Lesley
    Accounts Administrator
    Individual (1 offspring)
    Officer
    2007-07-09 ~ now
    OF - secretary → CIF 0
Ceased 6
  • 1
    Watt, Matthew
    Company Director born in April 1951
    Individual (2 offsprings)
    Officer
    1998-06-08 ~ 1999-12-08
    OF - director → CIF 0
  • 2
    Dunn, Craig David
    It Consultant born in January 1973
    Individual (1 offspring)
    Officer
    2002-06-21 ~ 2007-01-15
    OF - director → CIF 0
  • 3
    Rock, Roman
    Individual (4 offsprings)
    Officer
    1998-06-08 ~ 2007-07-09
    OF - secretary → CIF 0
  • 4
    Mackay, William Douglas
    Buyer born in June 1946
    Individual
    Officer
    1998-11-08 ~ 2000-10-01
    OF - director → CIF 0
  • 5
    OSWALDS INTERNATIONAL FORMATIONS LIMITED - 1995-04-03
    SCOTIA INCORPORATIONS LIMITED - 1989-04-26
    24 Great King Street, Edinburgh
    Dissolved corporate (4 parents)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    1998-05-20 ~ 1998-06-08
    PE - nominee-secretary → CIF 0
  • 6
    VISTRA (SCOTLAND) LIMITED - now
    OSWALDS OF EDINBURGH LIMITED - 1995-04-03
    24 Great King Street, Edinburgh
    Dissolved corporate (3 parents, 5 offsprings)
    Equity (Company account)
    -120,149 GBP2020-12-31
    Officer
    1998-05-20 ~ 1998-06-08
    PE - nominee-director → 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
14,514 GBP2023-12-31
16,620 GBP2022-12-31
Property, Plant & Equipment
178,267 GBP2023-12-31
74,225 GBP2022-12-31
Fixed Assets
192,781 GBP2023-12-31
90,845 GBP2022-12-31
Total Inventories
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Debtors
2,181 GBP2023-12-31
1,610 GBP2022-12-31
Cash at bank and in hand
163,662 GBP2023-12-31
304,754 GBP2022-12-31
Current Assets
175,843 GBP2023-12-31
316,364 GBP2022-12-31
Creditors
Current
288,521 GBP2023-12-31
318,227 GBP2022-12-31
Net Current Assets/Liabilities
-112,678 GBP2023-12-31
-1,863 GBP2022-12-31
Total Assets Less Current Liabilities
80,103 GBP2023-12-31
88,982 GBP2022-12-31
Creditors
Non-current
-14,167 GBP2023-12-31
-24,167 GBP2022-12-31
Net Assets/Liabilities
56,474 GBP2023-12-31
53,355 GBP2022-12-31
Equity
Called up share capital
20,001 GBP2023-12-31
20,001 GBP2022-12-31
Retained earnings (accumulated losses)
36,473 GBP2023-12-31
33,354 GBP2022-12-31
Equity
56,474 GBP2023-12-31
53,355 GBP2022-12-31
Average Number of Employees
232023-01-01 ~ 2023-12-31
222022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
21,067 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,553 GBP2023-12-31
4,447 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,106 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
14,514 GBP2023-12-31
16,620 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
579,615 GBP2023-12-31
554,029 GBP2022-12-31
Furniture and fittings
72,790 GBP2023-12-31
72,790 GBP2022-12-31
Motor vehicles
223,172 GBP2023-12-31
85,920 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
876,743 GBP2023-12-31
712,739 GBP2022-12-31
Computers
1,166 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
511,203 GBP2023-12-31
488,399 GBP2022-12-31
Furniture and fittings
70,223 GBP2023-12-31
68,958 GBP2022-12-31
Motor vehicles
116,661 GBP2023-12-31
81,157 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
698,476 GBP2023-12-31
638,514 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,804 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,265 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
35,504 GBP2023-01-01 ~ 2023-12-31
Computers
389 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,962 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
389 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
68,412 GBP2023-12-31
65,630 GBP2022-12-31
Furniture and fittings
2,567 GBP2023-12-31
3,832 GBP2022-12-31
Motor vehicles
106,511 GBP2023-12-31
4,763 GBP2022-12-31
Computers
777 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
2,181 GBP2023-12-31
1,610 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,772 GBP2022-12-31
Other Taxation & Social Security Payable
Current
32,761 GBP2023-12-31
32,615 GBP2022-12-31
Other Creditors
Current
245,760 GBP2023-12-31
272,840 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,167 GBP2023-12-31
24,167 GBP2022-12-31
Bank Borrowings
Secured
24,167 GBP2023-12-31
34,167 GBP2022-12-31
  • IT'S CORPORATE ENTERTAINMENT LIMITED
    Info
    TOPARCH LIMITED - 1998-07-31
    Registered number SC185929
    60 Constitution Street, Edinburgh EH6 6RR
    Private Limited Company incorporated on 1998-05-20 (27 years). The company status is Active.
    The last date of confirmation statement was made at 2024-05-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 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.