Founded in 2014, The Rock - Financial Management Consultants, classified under reg no. 08975135 is an active company. Currently registered at Equitable House SE18 6AB, London the company has been in the business for ten years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Kwasi O., appointed on 3 April 2014. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex director - Hilda O.. There were no ex secretaries.
Office Address | Equitable House |
Office Address2 | 10 Woolwich New Road |
Town | London |
Post code | SE18 6AB |
Country of origin | United Kingdom |
Registration Number | 08975135 |
Date of Incorporation | Thu, 3rd Apr 2014 |
Industry | Accounting and auditing activities |
Industry | Bookkeeping activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (130 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
Last confirmation statement dated | Sat, 17th Jun 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Kwasi O. The abovementioned PSC has significiant influence or control over this company,.
Kwasi O.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2016-12-31 | 2017-12-31 | 2019-12-31 |
Net Worth | -45 471 | -54 245 | |||
Balance Sheet | |||||
Current Assets | 14 | 395 | 1 393 | 500 | 4 |
Net Assets Liabilities | 73 402 | 64 250 | 81 546 | ||
Cash Bank In Hand | 14 | ||||
Net Assets Liabilities Including Pension Asset Liability | -19 910 | -54 245 | |||
Tangible Fixed Assets | 8 625 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 1 | ||||
Profit Loss Account Reserve | -19 911 | ||||
Shareholder Funds | -45 471 | -54 245 | |||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 750 | |||
Creditors | 80 446 | 70 000 | 9 490 | ||
Fixed Assets | 8 625 | 5 930 | 6 401 | 6 000 | 9 322 |
Net Current Assets Liabilities | 240 | -605 | 1 393 | 500 | 9 486 |
Total Assets Less Current Liabilities | 6 709 | 5 325 | 7 794 | 6 500 | 164 |
Creditors Due After One Year | 52 180 | 59 570 | |||
Creditors Due Within One Year | 750 | 1 000 | |||
Tangible Fixed Assets Additions | 11 500 | ||||
Tangible Fixed Assets Cost Or Valuation | 11 500 | ||||
Tangible Fixed Assets Depreciation | 2 875 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 2 875 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 25th, September 2023 |
accounts | Free Download (4 pages) |
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