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Rockborn Management Consultants Limited STOCKPORT

Founded in 2015, Rockborn Management Consultants, classified under reg no. 09697489 is an active company. Currently registered at Mynshull House SK1 1YJ, Stockport the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2023/07/31.

The firm has 2 directors, namely Nicola T., Peter R.. Of them, Peter R. has been with the company the longest, being appointed on 22 July 2015 and Nicola T. has been with the company for the least time - from 1 November 2015. As of 9 June 2024, our data shows no information about any ex officers on these positions.

Rockborn Management Consultants Limited Address / Contact

Office Address Mynshull House
Office Address2 78 Churchgate
Town Stockport
Post code SK1 1YJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09697489
Date of Incorporation Wed, 22nd Jul 2015
Industry Management consultancy activities other than financial management
End of financial Year 31st July
Company age 9 years old
Account next due date Wed, 30th Apr 2025 (325 days left)
Account last made up date Mon, 31st Jul 2023
Next confirmation statement due date Sun, 4th Aug 2024 (2024-08-04)
Last confirmation statement dated Fri, 21st Jul 2023

Company staff

Nicola T.

Position: Director

Appointed: 01 November 2015

Peter R.

Position: Director

Appointed: 22 July 2015

People with significant control

The list of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Nicola T. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Peter R. This PSC owns 25-50% shares and has 25-50% voting rights.

Nicola T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Peter R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth49 189       
Balance Sheet
Cash Bank In Hand55 803       
Cash Bank On Hand55 80356 08585 79443 711143 079116 584  
Current Assets73 38473 12696 283111 828164 345186 870139 301222 943
Debtors17 58117 04110 48968 11721 26670 286  
Other Debtors 34810 48916 3661 25024 475  
Property Plant Equipment 1 8941 4211 0641 2341 038  
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve49 089       
Shareholder Funds49 189       
Other
Amount Specific Advance Or Credit Directors 671    133 
Amount Specific Advance Or Credit Made In Period Directors 671    133 
Amount Specific Advance Or Credit Repaid In Period Directors  671    133
Accrued Income17 58115 84610 141     
Accrued Liabilities9001 5001 600     
Accumulated Depreciation Impairment Property Plant Equipment 6301 1031 4601 1801 526  
Average Number Employees During Period12222222
Corporation Tax Payable12 32931 13824 187     
Creditors24 19545 99047 80235 51035 44142 99233 12863 289
Creditors Due Within One Year24 195       
Fixed Assets 3 8943 4213 0643 2343 0383 2092 710
Increase From Depreciation Charge For Year Property Plant Equipment 630473357409346  
Investments Fixed Assets 2 0002 0002 0002 0002 000  
Loans From Directors1 723 416     
Loans To Directors 847      
Net Current Assets Liabilities49 18927 13648 48176 318128 904143 878106 173159 654
Nominal Value Allotted Share Capital100100      
Number Shares Allotted100       
Number Shares Issued Fully Paid 100      
Other Creditors  2 0162 3992 8852 220  
Other Investments Other Than Loans 2 0002 0002 0002 0002 000  
Other Taxation Social Security Payable  45 78633 11132 55640 772  
Par Value Share11      
Property Plant Equipment Gross Cost 2 5242 5242 5242 4142 564  
Share Capital Allotted Called Up Paid100       
Total Additions Including From Business Combinations Property Plant Equipment 2 524  1 082150  
Total Assets Less Current Liabilities49 18931 03051 90279 382132 138146 916109 382162 364
Trade Debtors Trade Receivables   51 75120 01645 811  
Value-added Tax Payable9 24313 35221 599     
Disposals Decrease In Depreciation Impairment Property Plant Equipment    689   
Disposals Property Plant Equipment    1 192   

Company filings

Filing category
Accounts Address Capital Confirmation statement Gazette Incorporation Officers Persons with significant control
Compulsory strike-off action has been discontinued
filed on: 11th, October 2023 		Free Download (1 page)

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