Rock Of Ages Global Resources started in year 2010 as Private Limited Company with registration number 07478455. The Rock Of Ages Global Resources company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Worthing at 18 Sackville Road. Postal code: BN14 8BQ. Since Thursday 25th January 2018 Rock Of Ages Global Resources Ltd is no longer carrying the name Golden Year Global Resources.
The company has 2 directors, namely Anne A., Patrick A.. Of them, Anne A., Patrick A. have been with the company the longest, being appointed on 29 December 2010. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 18 Sackville Road |
Town | Worthing |
Post code | BN14 8BQ |
Country of origin | United Kingdom |
Registration Number | 07478455 |
Date of Incorporation | Wed, 29th Dec 2010 |
Industry | Renting and operating of Housing Association real estate |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 12th Jan 2024 (2024-01-12) |
Last confirmation statement dated | Thu, 29th Dec 2022 |
The register of PSCs that own or control the company consists of 1 name. As we identified, there is Anne A. This PSC has significiant influence or control over this company,.
Anne A.
Notified on | 28 December 2016 |
Nature of control: |
significiant influence or control |
Golden Year Global Resources | January 25, 2018 |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 100 | 100 | 100 | -5 658 | -12 707 | ||||||
Balance Sheet | |||||||||||
Current Assets | 542 | 1 028 | 1 280 | 645 | 77 | 150 | 100 | 100 | 597 | 883 | 576 |
Net Assets Liabilities | 12 707 | 23 924 | 26 769 | 30 104 | 30 892 | 27 883 | 24 562 | ||||
Cash Bank In Hand | 542 | 1 028 | 1 280 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 100 | -5 658 | -12 707 | ||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||||
Shareholder Funds | 100 | 100 | 100 | -5 658 | -12 707 | ||||||
Other | |||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
Creditors | 12 784 | 9 074 | 9 869 | 13 204 | 31 489 | 28 766 | 25 138 | ||||
Net Current Assets Liabilities | 100 | 100 | 100 | -5 658 | -12 707 | 8 924 | 9 769 | 13 104 | 30 892 | 27 883 | 24 562 |
Total Assets Less Current Liabilities | 100 | 100 | 100 | -5 658 | -12 707 | 8 924 | 9 769 | 13 104 | 30 892 | 27 883 | 24 562 |
Administrative Expenses | 22 845 | 15 326 | |||||||||
Creditors Due Within One Year | 442 | 928 | 1 180 | 6 303 | 12 784 | ||||||
Gross Profit Loss | 29 230 | 26 796 | |||||||||
Interest Payable Similar Charges | 4 175 | 7 011 | |||||||||
Number Shares Allotted | 100 | 100 | |||||||||
Operating Profit Loss | 6 385 | 11 470 | |||||||||
Other Creditors Due Within One Year | 36 | ||||||||||
Par Value Share | 1 | 1 | |||||||||
Profit Loss For Period | 1 768 | 3 567 | |||||||||
Profit Loss On Ordinary Activities Before Tax | 2 210 | 4 459 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||||
Taxation Social Security Due Within One Year | 442 | 892 | |||||||||
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 442 | 892 | |||||||||
Tax On Profit Or Loss On Ordinary Activities | 442 | 892 | |||||||||
Total Dividend Payment | 1 768 | 3 567 | |||||||||
Turnover Gross Operating Revenue | 29 230 | 26 796 | |||||||||
U K Current Corporation Tax | 442 | 892 | |||||||||
U K Current Corporation Tax On Income For Period | 442 | 892 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Friday 29th December 2023 filed on: 3rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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