Founded in 2017, Rococo Painters, classified under reg no. 10660196 is an active company. Currently registered at Evolution House Iceni Court NR6 6BB, Norwich the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Alex C., Matthew P.. Of them, Alex C., Matthew P. have been with the company the longest, being appointed on 8 March 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Evolution House Iceni Court |
Office Address2 | Delft Way |
Town | Norwich |
Post code | NR6 6BB |
Country of origin | United Kingdom |
Registration Number | 10660196 |
Date of Incorporation | Wed, 8th Mar 2017 |
Industry | Painting |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
Last confirmation statement dated | Thu, 7th Sep 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is Matthew P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Alex C. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew P.
Notified on | 8 March 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Alex C.
Notified on | 8 March 2017 |
Ceased on | 3 August 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 8 595 | 14 142 | 21 253 | 49 982 | 64 849 |
Current Assets | 22 712 | 31 500 | 28 616 | 57 101 | 73 176 |
Debtors | 14 117 | 17 358 | 7 363 | 6 039 | 7 247 |
Net Assets Liabilities | 13 458 | 7 122 | 7 679 | 6 955 | 22 888 |
Other Debtors | 11 | 3 748 | 954 | 37 | |
Property Plant Equipment | 2 667 | 2 256 | 4 941 | 20 033 | 32 727 |
Other | |||||
Accrued Liabilities | 92 | 51 | 2 075 | 4 330 | |
Accrued Liabilities Deferred Income | 6 923 | 10 983 | 6 621 | 8 034 | |
Accumulated Depreciation Impairment Property Plant Equipment | 196 | 1 027 | 2 773 | 4 331 | 15 096 |
Amounts Owed To Directors | 2 670 | 3 166 | |||
Average Number Employees During Period | 1 | 2 | 2 | 1 | 2 |
Called Up Share Capital Not Paid | 40 | ||||
Corporation Tax Payable | 4 126 | -99 | 1 679 | ||
Corporation Tax Recoverable | 607 | 99 | 508 | ||
Creditors | 11 483 | 26 205 | 24 939 | 34 911 | 31 191 |
Increase From Depreciation Charge For Year Property Plant Equipment | 196 | 831 | 1 746 | 3 305 | 10 765 |
Net Current Assets Liabilities | 11 229 | 5 295 | 3 677 | 25 639 | 28 508 |
Number Shares Issued Fully Paid | 3 | 3 | 3 | 3 | 3 |
Other Creditors | 4 345 | 6 073 | 2 657 | ||
Other Taxation Social Security Payable | 44 | 267 | 1 551 | 166 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Prepayments | 36 | 122 | 298 | 305 | |
Property Plant Equipment Gross Cost | 2 863 | 3 283 | 7 714 | 24 364 | 47 823 |
Provisions For Liabilities Balance Sheet Subtotal | 438 | 429 | 939 | 3 806 | 7 156 |
Recoverable Value-added Tax | 259 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 863 | 420 | 4 431 | 21 411 | 23 459 |
Total Assets Less Current Liabilities | 13 896 | 7 551 | 8 618 | 45 672 | 61 235 |
Trade Creditors Trade Payables | 206 | 4 577 | 2 127 | 2 319 | 5 075 |
Trade Debtors Trade Receivables | 13 847 | 16 675 | 3 394 | 2 814 | 6 905 |
Value-added Tax Payable | 5 148 | ||||
Accrued Income | 1 465 | ||||
Bank Borrowings Overdrafts | 4 333 | 5 242 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 747 | ||||
Disposals Property Plant Equipment | 4 761 | ||||
Finance Lease Liabilities Present Value Total | 14 911 | 18 524 | |||
Increase Decrease In Property Plant Equipment | 21 089 | 16 140 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 080 | 1 080 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates September 7, 2023 filed on: 13th, September 2023 |
confirmation statement | Free Download (5 pages) |
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