Green Room Investments Ltd Enters Administration

Administrators have been appointed to GREEN ROOM INVESTMENTS LTD, according to an insolvency notice published in The Gazette on 15 October 2026. The appointment was made under the provisions of Schedule B1 to the Insolvency Act 1986 through the High Court of Justice, Business and Property Division in Leeds.

Corporate intelligence teams, commercial lenders, and trade suppliers facing exposure to hospitality entities must act swiftly when formal insolvency begins. Tracking formal proceedings requires immediate verification across court registries and Companies House records.

Gazette notice details

The statutory appointment notice was registered on The Gazette under notice code 2410.

Creditors and counterparties can inspect the full corporate profile on Corp Intel's company lookup.

Company snapshot

Records held by Companies House show the following details for the entity:

Directors and ownership

Companies House register entries record the following historical and active corporate governance appointments. Under statutory reporting requirements, these records reflect filed register facts alone.

Officers

Persons with significant control (PSCs)

Creditor verification and response framework

When a commercial counterparty enters administration, unsecured creditors face an immediate freeze on recovery litigation. The appointment creates a statutory moratorium under paragraph 43 of Schedule B1 to the Insolvency Act 1986. Creditors cannot initiate or continue legal proceedings, execute distress against company goods, or enforce security without the permission of the court or the consent of the administrators.

| Creditor Stage | Objective | Procedural Step |

| :--- | :--- | :--- |

| Day 1-3 | Assess legal position | Conduct an immediate winding up search and check pending petitions. |

| Day 3-7 | Asset ring-fencing | Review retention of title (ROT) clauses; prepare inventory schedules for site identification. |

| Day 7-14 | Submit debt details | Lodge formal proof of debt forms alongside relevant contractual agreements and unpaid invoices. |

| Day 14-28 | Ongoing tracking | Monitor administrative proposals and review any statutory winding up orders. |

Practical checklist for exposed suppliers

1. Cease open credit terms immediately: Place all associated trading accounts on stop.

2. Review security documentation: If debt security was taken, confirm registration using a company charge check.

3. Assert proprietary claims: Issue written notices for goods supplied subject to valid retention of title terms before stock is commingled or sold.

4. Submit formal proof of debt: Contact the appointed administrators referenced in court case CR-2026-LDS-001040 once formal practitioner notices are delivered.

5. Establish monitoring: Set up free company monitoring on related trading partners to detect cascading defaults.

How corporate teams manage administration intelligence

Credit risk teams and commercial solicitors traditionally uncover formal administrations through fragmented manual processes: cross-checking Companies House notices, purchasing cause-list documents, and searching Gazette publication pages manually. These manual workflows create blind spots of 24 to 72 hours, often after insolvency protection has frozen debtor assets.

Automated risk desks resolve this by combining court registries, charge filings, and gazetted insolvency events into unified intelligence feeds. Conducting a structured winding up petition search prior to renewing contract terms exposes distress petitions before formal administration orders take effect.

For credit teams and suppliers

Confirming counterparty solvency is required prior to contract renewals, large asset transfers, and commercial supply deliveries. Missing early signs of an administration filing severely impairs recovery chances once the statutory moratorium locks company assets. Professional risk teams eliminate manual research by using Corp Intel to monitor critical counterparties and run targeted insolvency checks before granting trade credit.

FAQ

What does entering administration mean for GREEN ROOM INVESTMENTS LTD?

Administration hands control of the company's affairs, business, and property to licensed insolvency practitioners. The administrators' statutory objective is to rescue the company as a going concern, achieve a better result for creditors than immediate liquidation, or realise property to distribute funds to secured or preferential creditors.

Can creditors issue a winding up petition against a company in administration?

No. The statutory moratorium under Schedule B1 of the Insolvency Act 1986 blocks the presentation of winding up petitions without the express leave of the court. Creditors considering debt recovery on other entities should run a winding up search to check for pre-existing filings.

How can suppliers reclaim goods delivered to the company?

Suppliers with enforceable retention of title (ROT) terms must contact the administrators immediately. You must provide copies of the contract, signed delivery notes, and precise schedules identifying unpaid stock situated at the company's premises before administrators liquidate inventory.

Where can official documents for case CR-2026-LDS-001040 be reviewed?

Filings associated with case CR-2026-LDS-001040 are processed through the High Court of Justice in Leeds. Official appointment notices and statement of administrator proposals will be filed on the Companies House register as statutory forms are processed.

View the company profile on CorpIntel