Founded in 2015, Rocky James T/as Something Else, classified under reg no. 09552344 is an active company. Currently registered at Rapid House TA24 5BJ, Minehead the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Saturday 30th April 2022. Since Thursday 28th January 2021 Rocky James T/as Something Else Limited is no longer carrying the name Rocky James.
The company has one director. Daniel J., appointed on 21 April 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Rapid House |
| Office Address2 | Mart Road |
| Town | Minehead |
| Post code | TA24 5BJ |
| Country of origin | United Kingdom |
| Registration Number | 09552344 |
| Date of Incorporation | Tue, 21st Apr 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (32 days left) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Director
Appointed: 21 April 2015
The list of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Daniel J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Rocky James | January 28, 2021 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-09-30 |
| Net Worth | -6 165 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 286 | -195 | 165 | |||||
| Current Assets | 225 | 5 | 865 | 1 016 | 9 965 | 16 262 | 11 828 | 12 897 |
| Debtors | 168 | |||||||
| Net Assets Liabilities | -6 165 | -10 946 | -6 990 | -4 584 | 2 164 | 5 315 | 3 949 | 2 717 |
| Total Inventories | 472 | 200 | 700 | |||||
| Cash Bank In Hand | -415 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -6 165 | |||||||
| Stocks Inventory | 472 | |||||||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | -6 165 | |||||||
| Shareholder Funds | -6 165 | |||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 720 | 720 | 320 | 320 | ||||
| Administrative Expenses | 4 912 | 3 598 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Comprehensive Income Expense | -6 165 | -4 781 | ||||||
| Creditors | 7 091 | 10 951 | 7 854 | 4 880 | 7 081 | 13 230 | 8 809 | 11 278 |
| Dividend Per Share Interim | 5 000 | |||||||
| Fixed Assets | 2 603 | 1 464 | 1 098 | |||||
| Gross Profit Loss | -1 211 | -1 071 | ||||||
| Interest Payable Similar Charges Finance Costs | -42 | -112 | ||||||
| Net Current Assets Liabilities | -6 990 | -3 864 | 2 884 | 3 032 | 3 019 | 1 619 | ||
| Number Shares Issued Fully Paid | 1 | 1 | ||||||
| Other Inventories | 472 | 200 | 700 | |||||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss | -6 165 | -4 781 | ||||||
| Profit Loss On Ordinary Activities Before Tax | -6 165 | -4 781 | ||||||
| Total Assets Less Current Liabilities | -6 990 | -3 864 | 2 884 | 5 635 | 4 483 | 2 717 | ||
| Creditors Due Within One Year | 6 390 | |||||||
| Number Shares Allotted | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 5th April 2024 filed on: 5th, April 2024 |
confirmation statement | Free Download (3 pages) |
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