In the Room Global Ltd

In liquidation10877981 Private limited company
Incorporated
21 July 2017 (9 years)
Previously known as
Forever Holdings Limited (until 17 August 2022)
This list may be incomplete. See all names on Companies House
Industry
Other software publishing (58290)
Video production activities (59112)
Video distribution activities (59132)
Ready-made interactive leisure and entertainment software development (62011)
Owned by
Sarah Coward
Accounts type
Total exemption full
Region
South West
Address
Castle Hill Insolvency
1 Battle Road
Heathfield
Newton Abbot
TQ12 6RY

Filing status

Accounts due
31 December 2025
Last accounts
31 March 2024
Conf. stmt due
3 August 2025
Last conf. stmt
20 July 2024

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers

Not loaded yet. See them on Companies House

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Sarah Coward
Individual · Notified 21 July 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born February 1974 (52)
Corporate entity · Notified 21 July 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
Corporate
Reg. no. 01388313
Former controllers (1)
8 November 2019
Ceased Phil Lyons Mbe — Has significant influence or control

Financials

Balance sheet as at 31 March 2024 · total exemption full accounts

Net Assets
(£607,463)
Cash
£3,232
Employees
5
Debt Ratio
1448%
Current Ratio
0.3x

Trend

Net Assets
(£1.0M) (£500k) £0 £500k 2020 2021 2022 2023 2024 £45,689 (£44,989) (£618,760) (£785,138) (£607,463)
Balance sheet detail
20242023202220212020
Fixed Assets£498£1,845£3,037£5,189£2,235
Current Assets£44,581£316,254£191,072£620,648£135,784
Debtors£41,349£222,102£76,621£181,377£131,876
Cash£3,232£94,152£114,451£439,271£3,908
Creditors (< 1 year)£158,386£625,032£79,437£74,826£55,330
Creditors (> 1 year)£494,156£478,205£733,432£596,000£37,000
Net Current Assets(£113,805)(£308,778)£111,635£545,822£80,454
Net Assets(£607,463)(£785,138)(£618,760)(£44,989)£45,689
Shareholder Funds(£607,463)(£785,138)(£618,760)(£44,989)£45,689

Filings

Filing history not loaded yet. See it on Companies House

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