Rock A Bye Marketing Services Ltd is a private limited company situated at 42 Pine Drive, Southampton SO18 5RP. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-06-22, this 5-year-old company is run by 1 director.
Director Jessie B., appointed on 22 June 2018.
The company is categorised as "advertising agencies" (Standard Industrial Classification code: 73110).
The latest confirmation statement was filed on 2023-06-21 and the date for the subsequent filing is 2024-07-05. Additionally, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 42 Pine Drive |
Town | Southampton |
Post code | SO18 5RP |
Country of origin | United Kingdom |
Registration Number | 11428199 |
Date of Incorporation | Fri, 22nd Jun 2018 |
Industry | Advertising agencies |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
Last confirmation statement dated | Wed, 21st Jun 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Jessie B. The abovementioned PSC and has 75,01-100% shares.
Jessie B.
Notified on | 22 June 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 17 510 | 19 950 | 25 847 | 17 943 |
Current Assets | 25 755 | 26 425 | 25 847 | 17 943 |
Debtors | 8 245 | 6 475 | ||
Net Assets Liabilities | 8 336 | 14 500 | 20 502 | 19 854 |
Property Plant Equipment | 3 713 | 2 895 | 2 589 | 1 942 |
Other | ||||
Accrued Liabilities Deferred Income | 349 | 350 | 31 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 243 | 2 201 | 3 063 | 3 710 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 10 838 | 10 372 | 3 577 | |
Creditors | 21 132 | 14 820 | 7 934 | 31 |
Dividends Paid On Shares | 41 582 | 37 098 | 8 940 | |
Fixed Assets | 3 713 | 2 895 | 2 589 | 1 942 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 308 | 256 | 337 | 252 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 243 | 958 | 863 | 647 |
Net Current Assets Liabilities | 4 623 | 11 605 | 17 913 | 17 912 |
Property Plant Equipment Gross Cost | 4 956 | 5 096 | 5 652 | 5 652 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 956 | 140 | 557 | |
Total Assets Less Current Liabilities | 8 336 | 14 500 | 20 502 | 19 854 |
Trade Creditors Trade Payables | 10 294 | 4 099 | 4 007 | |
Trade Debtors Trade Receivables | 8 245 | 6 475 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates June 21, 2023 filed on: 29th, August 2023 |
confirmation statement | Free Download (3 pages) |
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