Rock And Poppins Limited is a private limited company situated at 45 Waldegrave Road, London SE19 2AL. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-04-10, this 6-year-old company is run by 2 directors and 1 secretary.
Director Joanne A., appointed on 10 April 2018. Director Simon A., appointed on 10 April 2018.
Changing the topic to secretaries, we can mention: Joanne A., appointed on 10 April 2018.
The company is officially classified as "specialised design activities" (SIC code: 74100).
The latest confirmation statement was sent on 2023-04-09 and the due date for the next filing is 2024-04-23. Moreover, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 45 Waldegrave Road |
| Town | London |
| Post code | SE19 2AL |
| Country of origin | United Kingdom |
| Registration Number | 11300752 |
| Date of Incorporation | Tue, 10th Apr 2018 |
| Industry | specialised design activities |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (130 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Secretary
Appointed: 10 April 2018
Position: Director
Appointed: 10 April 2018
Position: Director
Appointed: 10 April 2018
The list of PSCs who own or control the company includes 2 names. As we found, there is Simon A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Joanne A. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon A.
| Notified on | 10 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Joanne A.
| Notified on | 10 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 13 800 | 18 223 | 18 573 | 24 754 | 20 119 |
| Current Assets | 26 800 | 18 223 | 30 627 | 52 359 | 58 738 |
| Debtors | 13 000 | 12 054 | 27 605 | 38 619 | |
| Net Assets Liabilities | 1 510 | -489 | 4 276 | 5 764 | |
| Other Debtors | 12 054 | 23 333 | 11 288 | ||
| Property Plant Equipment | 1 976 | 3 152 | 2 337 | 1 767 | |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 3 295 | 3 670 | 11 806 | 22 917 | 9 641 |
| Amount Specific Advance Or Credit Made In Period Directors | 87 501 | 89 967 | 46 200 | 81 762 | 93 319 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 90 796 | 90 342 | 30 724 | 70 651 | 106 595 |
| Accumulated Depreciation Impairment Property Plant Equipment | 392 | 922 | 1 737 | 2 565 | 2 603 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 28 500 | 23 005 | 6 000 | ||
| Creditors | 27 294 | 19 865 | 28 500 | 23 005 | 17 000 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 809 | ||||
| Disposals Property Plant Equipment | 1 095 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 392 | 530 | 815 | 828 | 847 |
| Net Current Assets Liabilities | -494 | -1 642 | 25 674 | 25 514 | 20 131 |
| Nominal Value Shares Issued Specific Share Issue | 1 | 1 | |||
| Number Shares Issued Fully Paid | 2 | 1 | 1 | 1 | 1 |
| Number Shares Issued Specific Share Issue | 2 | ||||
| Other Creditors | 4 545 | 4 920 | 1 600 | 1 600 | 1 999 |
| Other Taxation Social Security Payable | 22 749 | 14 456 | 1 844 | 18 993 | 28 135 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 2 368 | 4 074 | 4 074 | 4 332 | 5 236 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 368 | 1 706 | 258 | 1 999 | |
| Total Assets Less Current Liabilities | 1 482 | 1 510 | 28 011 | 27 281 | 22 764 |
| Trade Creditors Trade Payables | 489 | 9 | 252 | 2 473 | |
| Trade Debtors Trade Receivables | 13 000 | 4 272 | 27 331 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 9th Apr 2024 filed on: 16th, April 2024 |
confirmation statement | Free Download (3 pages) |
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