Founded in 2014, Reality Rock, classified under reg no. 09060947 is an active company. Currently registered at Flat 5 SW1V 3QP, London the company has been in the business for ten years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Hongmei W., appointed on 29 May 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 5 |
| Office Address2 | 123 St. Georges Square |
| Town | London |
| Post code | SW1V 3QP |
| Country of origin | United Kingdom |
| Registration Number | 09060947 |
| Date of Incorporation | Thu, 29th May 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 29 May 2014
The list of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Xiuqi W. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Hongmei W. This PSC owns 25-50% shares.
Xiuqi W.
| Notified on | 15 November 2021 |
| Nature of control: |
25-50% shares |
Hongmei W.
| Notified on | 29 May 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 1 725 | -4 342 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 33 249 | 41 932 | 85 267 | ||||||
| Current Assets | 7 502 | 2 804 | 25 566 | 19 125 | 12 413 | 2 589 | 33 249 | 41 932 | 85 267 |
| Net Assets Liabilities | -4 342 | 6 649 | 2 789 | -6 063 | -6 138 | -789 | 13 411 | 30 659 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 725 | -4 342 | |||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 1 725 | -4 342 | |||||||
| Other | |||||||||
| Description Principal Activities | 68 209 | 68 209 | |||||||
| Accrued Liabilities Deferred Income | 1 680 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 364 750 | 376 521 | 373 940 | 376 080 | 366 331 | 391 642 | 5 191 | 6 746 | |
| Fixed Assets | 357 604 | 357 604 | 357 604 | 357 604 | 357 604 | 357 604 | 357 604 | 357 604 | 357 604 |
| Investment Property | 357 604 | 357 604 | 357 604 | ||||||
| Net Current Assets Liabilities | 6 071 | -361 946 | -350 955 | -354 815 | -363 667 | -363 742 | -358 393 | 36 741 | 78 521 |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 390 622 | 380 934 | 405 466 | ||||||
| Taxation Social Security Payable | 2 491 | 4 046 | |||||||
| Total Assets Less Current Liabilities | 1 725 | -4 342 | 6 649 | 2 789 | -6 063 | -6 138 | -789 | 394 345 | 436 125 |
| Trade Creditors Trade Payables | 1 020 | 2 700 | 1 020 | ||||||
| Creditors Due After One Year | 361 950 | ||||||||
| Creditors Due Within One Year | 363 381 | 364 750 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 28th, February 2024 |
accounts | Free Download (6 pages) |
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