Founded in 2015, Petroroc, classified under reg no. 09738345 is an active company. Currently registered at 150 Macfarlane Mews W12 7LA, London the company has been in the business for 9 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has one director. S P., appointed on 18 August 2015. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Rolland R.. There were no ex secretaries.
Office Address | 150 Macfarlane Mews |
Town | London |
Post code | W12 7LA |
Country of origin | United Kingdom |
Registration Number | 09738345 |
Date of Incorporation | Tue, 18th Aug 2015 |
Industry | Other transportation support activities |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (33 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
Last confirmation statement dated | Sun, 28th May 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Spencer P. The abovementioned PSC and has 75,01-100% shares.
Spencer P.
Notified on | 1 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Current Assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Net Assets Liabilities | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Property Plant Equipment | 12 000 | 11 000 | |||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 000 | 12 000 | |||||
Average Number Employees During Period | 1 | 1 | |||||
Creditors | 12 000 | 11 000 | 10 000 | 9 000 | 8 000 | 7 000 | |
Fixed Assets | 12 000 | 11 000 | 10 000 | 9 000 | 8 000 | 7 000 | |
Intangible Assets | 11 000 | 10 000 | 9 000 | 8 000 | 7 000 | ||
Intangible Assets Gross Cost | 11 000 | 10 000 | 9 000 | 8 000 | 7 000 | ||
Net Current Assets Liabilities | 100 | -11 900 | -10 900 | -9 900 | -8 900 | -7 900 | -6 900 |
Property Plant Equipment Gross Cost | 12 000 | 24 000 | 11 000 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 12 000 | ||||||
Total Assets Less Current Liabilities | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Total Increase Decrease From Revaluations Intangible Assets | -1 000 | -1 000 | -1 000 | -1 000 | |||
Total Increase Decrease From Revaluations Property Plant Equipment | -1 000 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/05/28 filed on: 2nd, July 2023 |
confirmation statement | Free Download (3 pages) |
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