Founded in 2016, Rocco Training, classified under reg no. 10254611 is an active company. Currently registered at 50 Upland Road LS8 2TQ, Leeds the company has been in the business for 8 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has one director. Victoria D., appointed on 28 June 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 50 Upland Road |
Town | Leeds |
Post code | LS8 2TQ |
Country of origin | United Kingdom |
Registration Number | 10254611 |
Date of Incorporation | Tue, 28th Jun 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
Last confirmation statement dated | Tue, 27th Jun 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Victoria D. This PSC and has 75,01-100% shares.
Victoria D.
Notified on | 1 July 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 32 756 | 25 037 | 15 608 | 47 026 | 37 684 | 41 120 | 41 799 |
Current Assets | 46 892 | 38 337 | 53 054 | 53 093 | 71 115 | 76 573 | 53 358 |
Debtors | 14 136 | 13 300 | 37 446 | 6 067 | 33 431 | 35 453 | 11 559 |
Net Assets Liabilities | 20 376 | 7 000 | 25 699 | ||||
Other Debtors | 100 | 100 | 1 250 | ||||
Property Plant Equipment | 200 | 100 | 268 | 134 | 554 | 1 329 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 100 | 200 | 434 | 568 | 979 | 1 782 | 2 585 |
Additions Other Than Through Business Combinations Property Plant Equipment | 300 | 402 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 18 861 | 20 805 | 19 780 | ||||
Creditors | 26 716 | 31 437 | 27 623 | 29 010 | 31 775 | 19 047 | 7 593 |
Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 100 | 234 | 134 | 411 | 803 | 803 |
Net Current Assets Liabilities | 20 176 | 6 900 | 25 431 | 24 083 | 39 340 | 57 526 | 45 765 |
Other Taxation Social Security Payable | 5 640 | 8 042 | 7 782 | ||||
Property Plant Equipment Gross Cost | 300 | 300 | 702 | 702 | 1 533 | 3 111 | |
Trade Debtors Trade Receivables | 14 036 | 13 200 | 36 196 | ||||
Amount Specific Advance Or Credit Directors | 2 590 | 61 | 4 535 | 6 278 | 4 340 | 2 220 | |
Amount Specific Advance Or Credit Made In Period Directors | 56 314 | 15 656 | 2 190 | 14 427 | 11 298 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 53 785 | 11 060 | 447 | 16 365 | 17 858 | ||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
Par Value Share | 1 | 1 | 1 | 1 | |||
Total Assets Less Current Liabilities | 25 699 | 24 217 | 39 894 | 58 855 | 46 291 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 831 | 1 578 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates June 27, 2023 filed on: 5th, July 2023 |
confirmation statement | Free Download (3 pages) |
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