Rock School Bus Cic is a community interest company situated at 51 Beaufort Drive, Bourne PE10 9PN. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2021-05-17, this 2-year-old company is run by 1 director.
Director Amber S., appointed on 17 May 2021.
The company is categorised as "performing arts" (SIC code: 90010).
The latest confirmation statement was filed on 2023-05-16 and the due date for the subsequent filing is 2024-05-30. Furthermore, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 51 Beaufort Drive |
Town | Bourne |
Post code | PE10 9PN |
Country of origin | United Kingdom |
Registration Number | 13402249 |
Date of Incorporation | Mon, 17th May 2021 |
Industry | Performing arts |
End of financial Year | 31st May |
Company age | 3 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The list of persons with significant control that own or control the company consists of 3 names. As we identified, there is Abbi T. The abovementioned PSC has 25-50% voting rights. Another one in the PSC register is Julie J. This PSC and has 25-50% voting rights. Moving on, there is Amber S., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC and has 25-50% voting rights.
Abbi T.
Notified on | 17 May 2021 |
Nature of control: |
25-50% voting rights |
Julie J.
Notified on | 17 May 2021 |
Nature of control: |
25-50% voting rights |
Amber S.
Notified on | 17 May 2021 |
Nature of control: |
25-50% voting rights |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||
Cash Bank On Hand | 19 249 | 14 018 |
Current Assets | 19 249 | 16 018 |
Debtors | 2 000 | |
Net Assets Liabilities | 3 451 | 458 |
Other | ||
Administrative Expenses | 3 746 | 13 534 |
Cost Sales | 6 397 | 22 405 |
Creditors | 14 988 | 15 560 |
Gross Profit Loss | -2 059 | 5 838 |
Net Current Assets Liabilities | 3 451 | 16 018 |
Operating Profit Loss | 4 261 | -2 993 |
Other Creditors | 14 988 | 15 560 |
Other Operating Income | 10 066 | 4 703 |
Profit Loss On Ordinary Activities After Tax | 4 261 | -2 993 |
Profit Loss On Ordinary Activities Before Tax | 4 261 | -2 993 |
Provisions For Liabilities Balance Sheet Subtotal | 810 | |
Total Assets Less Current Liabilities | 19 249 | 16 018 |
Trade Debtors Trade Receivables | 2 000 | |
Turnover Revenue | 4 338 | 28 243 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 24th, January 2024 |
accounts | Free Download (12 pages) |
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