Founded in 2017, Rockstone Associates, classified under reg no. 10592541 is an active company. Currently registered at 40 St Andrews Road RG9 1JB, Henley-on-thames the company has been in the business for seven years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
The company has 2 directors, namely Neil W., Tatyana W.. Of them, Tatyana W. has been with the company the longest, being appointed on 31 January 2017 and Neil W. has been with the company for the least time - from 24 May 2018. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 40 St Andrews Road |
| Town | Henley-on-thames |
| Post code | RG9 1JB |
| Country of origin | United Kingdom |
| Registration Number | 10592541 |
| Date of Incorporation | Tue, 31st Jan 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (186 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
| Last confirmation statement dated | Mon, 30th Jan 2023 |
Position: Director
Appointed: 24 May 2018
Position: Director
Appointed: 31 January 2017
The list of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Tatyana W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Neil W. This PSC owns 25-50% shares and has 25-50% voting rights.
Tatyana W.
| Notified on | 31 January 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Neil W.
| Notified on | 24 May 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 | 1 | 18 646 | 20 662 | ||
| Current Assets | 8 760 | 6 973 | 2 823 | 14 035 | 26 986 | 20 662 |
| Debtors | 6 973 | 2 824 | 14 035 | 8 340 | ||
| Net Assets Liabilities | 778 | 1 400 | 19 449 | 1 328 | 19 261 | |
| Property Plant Equipment | 407 | 719 | 2 651 | |||
| Other | ||||||
| Version Production Software | 1 | 1 | 1 | 1 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 201 | 658 | 2 312 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 608 | 769 | 3 586 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 8 750 | 7 751 | 4 223 | 3 891 | 15 473 | 35 196 |
| Fixed Assets | 407 | 719 | 2 651 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 201 | 457 | 1 654 | |||
| Net Current Assets Liabilities | 10 | -778 | 1 400 | 10 144 | 11 513 | 14 534 |
| Number Shares Allotted | 20 | 20 | 20 | 20 | ||
| Property Plant Equipment Gross Cost | 608 | 1 377 | 4 963 | |||
| Total Assets Less Current Liabilities | 10 | -778 | 1 400 | 10 551 | 12 232 | 11 883 |
| Amount Specific Advance Or Credit Directors | 5 936 | 4 149 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 936 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 787 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-01-30 filed on: 20th, February 2023 |
confirmation statement | Free Download (3 pages) |
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