Founded in 2017, Rock Refurbishments, classified under reg no. 10554036 is a active - proposal to strike off company. Currently registered at 5 Denham Close TN38 9RS, St. Leonards-on-sea the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
Office Address | 5 Denham Close |
Town | St. Leonards-on-sea |
Post code | TN38 9RS |
Country of origin | United Kingdom |
Registration Number | 10554036 |
Date of Incorporation | Mon, 9th Jan 2017 |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (155 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 22nd Jan 2023 (2023-01-22) |
Last confirmation statement dated | Sat, 8th Jan 2022 |
The register of PSCs that own or have control over the company is made up of 2 names. As we found, there is Philip B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jessica B. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip B.
Notified on | 9 January 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jessica B.
Notified on | 1 January 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-07-08 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 129 | 812 | |||
Current Assets | 1 879 | 1 562 | 4 959 | 3 254 | 100 |
Net Assets Liabilities | 5 474 | 6 467 | 512 | 688 | 100 |
Property Plant Equipment | 15 862 | 11 821 | |||
Total Inventories | 750 | 750 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 338 | 9 379 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Creditors | 12 267 | 4 670 | 12 561 | 9 564 | |
Fixed Assets | 15 862 | 11 821 | 8 753 | 6 940 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 338 | 4 041 | |||
Net Current Assets Liabilities | -10 388 | -3 108 | 7 602 | 6 310 | 100 |
Property Plant Equipment Gross Cost | 21 200 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 2 246 | 1 663 | 1 318 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 21 200 | ||||
Total Assets Less Current Liabilities | 5 474 | 8 713 | 1 151 | 630 | 100 |
Deferred Tax Liabilities | 2 246 | ||||
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 1 | ||||
Number Shares Issued Specific Share Issue | 1 | ||||
Other Creditors | 12 267 | 943 | |||
Other Taxation Social Security Payable | 3 727 | ||||
Par Value Share | 1 | ||||
Provisions | 2 246 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 11th, January 2023 |
dissolution | Free Download (1 page) |
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