Founded in 2013, Rock Dove Media, classified under reg no. 08701081 is an active company. Currently registered at 2 Ronaldsay Spur SL1 3YA, Slough the company has been in the business for eleven years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. David F., appointed on 23 September 2013. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Ronaldsay Spur |
| Town | Slough |
| Post code | SL1 3YA |
| Country of origin | United Kingdom |
| Registration Number | 08701081 |
| Date of Incorporation | Mon, 23rd Sep 2013 |
| Industry | Video production activities |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (47 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 7th Oct 2023 (2023-10-07) |
| Last confirmation statement dated | Fri, 23rd Sep 2022 |
Position: Director
Appointed: 23 September 2013
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is David F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -6 858 | -12 530 | -16 661 | ||||||
| Balance Sheet | |||||||||
| Property Plant Equipment | 10 932 | 5 830 | 5 830 | 5 830 | 5 830 | 5 830 | 5 830 | ||
| Cash Bank In Hand | 100 | ||||||||
| Current Assets | 100 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -6 858 | -12 530 | -16 661 | ||||||
| Tangible Fixed Assets | 19 436 | 14 577 | 10 932 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -6 958 | -12 630 | -16 761 | ||||||
| Shareholder Funds | -6 858 | -12 530 | -16 661 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 577 | 19 679 | 19 679 | 19 679 | 19 679 | 19 679 | |||
| Creditors | 27 593 | 27 593 | 27 593 | 27 593 | 27 593 | 27 593 | 27 593 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 102 | ||||||||
| Net Current Assets Liabilities | 100 | -90 | -27 593 | -27 593 | -27 593 | -27 593 | -27 593 | -27 593 | -27 593 |
| Other Creditors | 27 593 | 27 593 | 27 593 | 27 593 | 27 593 | 27 593 | 27 593 | ||
| Property Plant Equipment Gross Cost | 25 509 | 25 509 | 25 509 | 25 509 | 25 509 | 25 509 | |||
| Total Assets Less Current Liabilities | 19 536 | 14 487 | 10 932 | -21 763 | -21 763 | -21 763 | -21 763 | -21 763 | -21 763 |
| Creditors Due After One Year | 26 394 | 27 017 | 27 593 | ||||||
| Creditors Due Within One Year | 90 | ||||||||
| Fixed Assets | 19 436 | 14 577 | 10 932 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 24 295 | 1 214 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 24 295 | 24 295 | 25 509 | ||||||
| Tangible Fixed Assets Depreciation | 4 859 | 9 718 | 14 577 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 859 | 4 859 | 4 859 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 6th, January 2024 |
gazette | Free Download (1 page) |
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