Founded in 2014, Rock Business Support, classified under reg no. 09061419 is an active company. Currently registered at 20 Lime Grove NG13 0BH, Nottingham the company has been in the business for ten years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Sally-Anne B., appointed on 29 May 2014. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Lime Grove |
| Office Address2 | Bottesford |
| Town | Nottingham |
| Post code | NG13 0BH |
| Country of origin | United Kingdom |
| Registration Number | 09061419 |
| Date of Incorporation | Thu, 29th May 2014 |
| Industry | Combined office administrative service activities |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (89 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 29 May 2014
The register of persons with significant control that own or control the company includes 1 name. As we established, there is Sally-Anne B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sally-Anne B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 182 | 182 | 189 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 4 180 | 14 655 | 5 148 | 3 561 | 8 436 | 16 775 | 23 992 | 19 818 | 20 330 |
| Net Assets Liabilities | 189 | 4 | 5 | 9 | 5 080 | ||||
| Cash Bank In Hand | 71 | 11 263 | |||||||
| Debtors | 4 109 | 1 689 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 182 | 182 | 189 | ||||||
| Tangible Fixed Assets | 630 | 472 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 82 | 82 | |||||||
| Shareholder Funds | 182 | 182 | 189 | ||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 1 188 | 1 782 | 2 376 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 4 679 | 2 525 | 7 243 | 10 271 | 13 804 | 10 580 | 6 918 | ||
| Fixed Assets | 630 | 472 | 314 | 156 | 1 000 | 500 | |||
| Net Current Assets Liabilities | -448 | -290 | 469 | 1 036 | 1 193 | 11 197 | 10 188 | 9 238 | 13 412 |
| Total Assets Less Current Liabilities | 182 | 9 243 | 783 | 1 192 | 1 193 | 11 197 | 11 188 | 9 738 | 13 412 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 594 | 1 188 | 1 188 | 1 188 | 1 188 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 693 | ||||||||
| Accruals Deferred Income | 9 061 | 594 | |||||||
| Creditors Due Within One Year | 4 628 | 13 242 | 4 679 | ||||||
| Tangible Fixed Assets Additions | 788 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 788 | 788 | |||||||
| Tangible Fixed Assets Depreciation | 158 | 316 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 158 | 158 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 7th, February 2024 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy