Rock And Roll Transport started in year 2015 as Private Limited Company with registration number 09399763. The Rock And Roll Transport company has been functioning successfully for nine years now and its status is active. The firm's office is based in Tiverton at 34 Bampflyde Close. Postal code: EX16 4EU.
There is a single director in the firm at the moment - Paul D., appointed on 31 May 2016. In addition, a secretary was appointed - Maria L., appointed on 31 May 2016. Currenlty, the firm lists one former director, whose name is Maria L. and who left the the firm on 31 May 2016. In addition, there is one former secretary - Maria L. who worked with the the firm until 31 May 2016.
Office Address | 34 Bampflyde Close |
Town | Tiverton |
Post code | EX16 4EU |
Country of origin | United Kingdom |
Registration Number | 09399763 |
Date of Incorporation | Wed, 21st Jan 2015 |
Industry | Licensed carriers |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Paul D. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Maria L. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul D.
Notified on | 5 September 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Maria L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Net Worth | 225 | ||||||
Balance Sheet | |||||||
Current Assets | 2 975 | 4 716 | 10 596 | 16 008 | 34 625 | 48 536 | 87 302 |
Net Assets Liabilities | 1 558 | 1 898 | 677 | 92 | 7 272 | 817 | 18 686 |
Cash Bank In Hand | 420 | ||||||
Debtors | 2 555 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 225 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 224 | ||||||
Shareholder Funds | 225 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -520 | -1 050 | -540 | -666 | -720 | -1 440 | -1 488 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 2 938 | 1 768 | 9 379 | 15 250 | 25 837 | 8 658 | 6 662 |
Profit Loss | 3 857 | 1 741 | |||||
Profit Loss On Ordinary Activities Before Tax | 4 821 | 2 176 | |||||
Raw Materials Consumables Used | 18 206 | 31 506 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 964 | 435 | |||||
Total Assets Less Current Liabilities | 2 078 | 2 948 | 1 217 | 758 | 7 992 | 30 915 | 26 836 |
Turnover Revenue | 26 318 | 37 499 | |||||
Amount Specific Advance Or Credit Directors | 7 983 | 11 467 | 24 869 | 32 520 | 57 172 | ||
Amount Specific Advance Or Credit Made In Period Directors | 3 484 | 14 409 | 27 022 | 50 224 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | -377 | -25 572 | |||||
Creditors Due Within One Year | 2 750 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/01/31 filed on: 31st, January 2024 |
accounts | Free Download (7 pages) |
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