Founded in 2015, Bedrock Services, classified under reg no. 09565484 is an active company. Currently registered at 11 Francis House N1 5PX, Colville Estate the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
There is a single director in the company at the moment - David O., appointed on 28 April 2015. In addition, a secretary was appointed - David O., appointed on 28 April 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Francis House |
| Office Address2 | Whitmore Road |
| Town | Colville Estate |
| Post code | N1 5PX |
| Country of origin | United Kingdom |
| Registration Number | 09565484 |
| Date of Incorporation | Tue, 28th Apr 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Secretary
Appointed: 28 April 2015
Position: Director
Appointed: 28 April 2015
The register of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is David O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David O.
| Notified on | 28 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| 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 | 2023-04-30 |
| Net Worth | 51 | -2 846 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 25 771 | 482 | 31 | 8 | 8 | 8 | 8 | 8 |
| Net Assets Liabilities | 2 846 | 5 355 | 6 544 | -7 594 | -8 490 | -9 198 | -9 816 | |
| Cash Bank In Hand | 25 771 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 51 | -2 846 | ||||||
| Tangible Fixed Assets | 597 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 50 | |||||||
| Shareholder Funds | 51 | -2 846 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 4 530 | 6 250 | 7 078 | 7 790 | 8 498 | 9 206 | 9 824 | |
| Depreciation Amortisation Impairment Expense | 1 163 | 1 501 | 1 689 | |||||
| Fixed Assets | 597 | 1 202 | 864 | 526 | 188 | |||
| Net Current Assets Liabilities | -546 | -4 048 | 6 219 | 7 070 | -7 782 | -8 490 | -9 198 | -9 816 |
| Other Operating Expenses Format2 | 871 | 712 | 708 | 708 | ||||
| Profit Loss | -2 034 | -2 213 | -2 397 | -708 | -708 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 708 | 708 | ||||||
| Total Assets Less Current Liabilities | 51 | -2 846 | 5 355 | 6 544 | -7 594 | -8 490 | -9 198 | -9 816 |
| Creditors Due Within One Year | 26 317 | 4 530 | ||||||
| Number Shares Allotted | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 746 | |||||||
| Tangible Fixed Assets Depreciation | 149 | |||||||
| Value Shares Allotted | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 18th, January 2024 |
accounts | Free Download (10 pages) |
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