Founded in 2016, Red Rock Developments, classified under reg no. 10427969 is an active company. Currently registered at Maple House 5 The Maples BS49 4FS, Bristol the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has 3 directors, namely Tariq M., Tahir M. and Wahid M.. Of them, Tariq M., Tahir M., Wahid M. have been with the company the longest, being appointed on 4 July 2022. As of 10 May 2024, there was 1 ex director - Nazir M.. There were no ex secretaries.
| Office Address | Maple House 5 The Maples |
| Office Address2 | Cleeve |
| Town | Bristol |
| Post code | BS49 4FS |
| Country of origin | United Kingdom |
| Registration Number | 10427969 |
| Date of Incorporation | Fri, 14th Oct 2016 |
| Industry | Development of building projects |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (40 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 04 July 2022
Position: Director
Appointed: 04 July 2022
Position: Director
Appointed: 04 July 2022
The register of persons with significant control that own or control the company consists of 3 names. As we established, there is Tariq M. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares. Another one in the PSC register is Latifa M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Nazir M., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Tariq M.
| Notified on | 4 July 2022 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Latifa M.
| Notified on | 14 October 2016 |
| Ceased on | 4 July 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nazir M.
| Notified on | 14 October 2016 |
| Ceased on | 4 July 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 762 | 19 302 | 13 321 | 9 561 | 400 | |
| Current Assets | 7 822 | 3 237 | 18 970 | 9 563 | 6 405 | 6 751 |
| Debtors | 542 | 332 | 3 758 | 3 156 | 6 351 | |
| Net Assets Liabilities | 193 671 | 218 732 | 259 322 | 288 983 | 295 110 | |
| Property Plant Equipment | 542 478 | 584 086 | 874 366 | 1 128 152 | 813 790 | |
| Other | ||||||
| Version Production Software | 1 | 1 | 1 | 1 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 32 680 | 15 161 | 66 952 | 93 063 | 100 386 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 58 614 | 302 489 | 279 896 | 29 534 | ||
| Average Number Employees During Period | 3 | 2 | 2 | |||
| Creditors | 614 994 | 739 386 | 788 254 | 7 328 | 6 928 | 3 015 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 642 | |||||
| Disposals Property Plant Equipment | 336 574 | |||||
| Fixed Assets | 523 805 | 542 478 | 584 086 | 874 366 | 1 128 152 | 813 790 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 167 | 26 111 | 16 965 | |||
| Net Current Assets Liabilities | -607 172 | -736 149 | 807 224 | 16 891 | 13 333 | 3 736 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||
| Property Plant Equipment Gross Cost | 573 319 | 638 830 | 941 319 | 1 221 216 | 914 176 | |
| Provisions For Liabilities Balance Sheet Subtotal | 480 | 69 | ||||
| Total Assets Less Current Liabilities | -83 367 | -193 671 | 223 138 | 857 475 | 1 114 819 | 817 526 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 51 792 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 6th, March 2024 |
accounts | Free Download (3 pages) |
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