Rock 102 started in year 2012 as Private Limited Company with registration number 08013492. The Rock 102 company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Birmingham at Langard Lifford Hall Tunnel Lane. Postal code: B30 3JN.
The firm has one director. Colin B., appointed on 5 June 2023. There are currently no secretaries appointed. As of 25 April 2024, there were 6 ex directors - Nigel B., Mark D. and others listed below. There were no ex secretaries.
| Office Address | Langard Lifford Hall Tunnel Lane |
| Office Address2 | Kings Norton |
| Town | Birmingham |
| Post code | B30 3JN |
| Country of origin | United Kingdom |
| Registration Number | 08013492 |
| Date of Incorporation | Fri, 30th Mar 2012 |
| Industry | Agents specialized in the sale of other particular products |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
| Last confirmation statement dated | Mon, 11th Sep 2023 |
Position: Director
Appointed: 05 June 2023
The register of PSCs who own or control the company consists of 2 names. As BizStats established, there is Colin B. This PSC and has 75,01-100% shares. The second one in the PSC register is Kevin B. This PSC owns 25-50% shares.
Colin B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Kevin B.
| Notified on | 6 April 2016 |
| Ceased on | 1 April 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | 1 000 | 1 000 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 8 553 | 389 | 6 772 | 29 | 6 898 | 11 701 | ||||
| Current Assets | 1 | 1 | 1 | 12 573 | 3 389 | 30 412 | 29 | 12 876 | 17 092 | |
| Debtors | 1 | 1 | 1 | 4 020 | 3 000 | 23 640 | 5 978 | 5 391 | ||
| Net Assets Liabilities | 1 | 3 900 | -17 941 | -21 226 | -531 483 | -532 888 | ||||
| Other Debtors | 4 020 | 23 640 | ||||||||
| Property Plant Equipment | 833 947 | 833 947 | 870 634 | 881 837 | 708 392 | 1 505 799 | 1 573 738 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 000 | 1 000 | |||||||
| Cash Bank In Hand | 1 000 | 1 000 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Shareholder Funds | 1 | 1 000 | 1 000 | |||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 26 942 | |||||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 797 407 | 67 939 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 833 947 | 36 687 | 67 939 | |||||||
| Amounts Owed By Group Undertakings Participating Interests | 1 | |||||||||
| Amounts Owed To Directors | 404 003 | |||||||||
| Comprehensive Income Expense | 3 800 | |||||||||
| Corporation Tax Payable | 950 | |||||||||
| Creditors | 842 620 | 855 277 | 2 022 272 | 2 030 853 | 1 996 218 | 2 050 158 | 2 123 718 | |||
| Current Tax For Period | 950 | |||||||||
| Fixed Assets | 833 947 | 1 970 634 | 1 981 837 | 1 808 392 | 1 505 799 | |||||
| Income Expense Recognised Directly In Equity | 99 | |||||||||
| Investment Property Fair Value Model | 708 392 | 1 505 799 | 1 573 739 | |||||||
| Investments | 1 100 000 | -1 100 000 | ||||||||
| Investments Fixed Assets | 1 100 000 | 1 100 000 | 1 100 000 | |||||||
| Issue Equity Instruments | 99 | |||||||||
| Net Current Assets Liabilities | 1 | 1 | 1 | -830 047 | -851 888 | -1 991 860 | -2 030 853 | -1 996 189 | -2 037 282 | -2 106 626 |
| Number Shares Issued Fully Paid | 1 | 100 | 200 | 200 | 200 | |||||
| Other Creditors | 404 609 | 1 539 631 | 1 574 082 | 1 106 885 | 1 187 885 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss | 3 800 | |||||||||
| Property Plant Equipment Gross Cost | 833 947 | 833 947 | 870 634 | 881 837 | 708 392 | 1 505 799 | 1 573 738 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 950 | |||||||||
| Total Assets Less Current Liabilities | 1 | 1 | 1 | 3 900 | -17 941 | -21 226 | -49 016 | -187 797 | -531 483 | -532 888 |
| Trade Creditors Trade Payables | 6 116 | 22 046 | 9 763 | 9 764 | 9 763 | |||||
| Accrued Liabilities | 29 342 | 6 056 | 38 274 | 38 274 | ||||||
| Amounts Owed To Group Undertakings | 63 127 | 2 067 | ||||||||
| Disposals Property Plant Equipment | 173 445 | |||||||||
| Investment Property | 708 392 | 1 505 799 | ||||||||
| Investments In Group Undertakings | 1 100 000 | 1 100 000 | 1 100 000 | -1 100 000 | ||||||
| Recoverable Value-added Tax | 5 978 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 203 | |||||||||
| Number Shares Allotted | 1 000 | |||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Mon, 11th Sep 2023 filed on: 12th, September 2023 |
confirmation statement | Free Download (5 pages) |
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