Rock Solid Accounting Uk Limited is a private limited company that can be found at 85 Great Portland Street, First Floor, London W1W 7LT. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2021-03-26, this 3-year-old company is run by 2 directors.
Director Louisa W., appointed on 21 August 2023. Director Abby A., appointed on 26 March 2021.
The company is officially classified as "accounting and auditing activities" (SIC: 69201), "bookkeeping activities" (SIC code: 69202), "financial management" (SIC code: 70221).
The last confirmation statement was sent on 2023-08-21 and the deadline for the subsequent filing is 2024-09-04. What is more, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 85 Great Portland Street |
| Office Address2 | First Floor |
| Town | London |
| Post code | W1W 7LT |
| Country of origin | United Kingdom |
| Registration Number | 13294278 |
| Date of Incorporation | Fri, 26th Mar 2021 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 31st March |
| Company age | 3 years old |
| Account next due date | Tue, 31st Dec 2024 (252 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
| Last confirmation statement dated | Mon, 21st Aug 2023 |
Position: Director
Appointed: 21 August 2023
Position: Director
Appointed: 26 March 2021
The register of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Abby A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Louisa W. This PSC owns 25-50% shares and has 25-50% voting rights.
Abby A.
| Notified on | 26 March 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Louisa W.
| Notified on | 21 August 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 346 | 294 |
| Current Assets | 6 413 | 5 437 |
| Debtors | 6 067 | 5 143 |
| Net Assets Liabilities | 76 | -168 |
| Other Debtors | 3 592 | 3 592 |
| Property Plant Equipment | 391 | 552 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 98 | 261 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 324 | |
| Average Number Employees During Period | 2 | 2 |
| Creditors | 2 503 | 737 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 163 | |
| Loans From Directors | 4 225 | |
| Net Current Assets Liabilities | 3 910 | 4 700 |
| Other Creditors | 431 | -294 |
| Prepayments Accrued Income | 30 | 8 |
| Property Plant Equipment Gross Cost | 489 | 813 |
| Taxation Social Security Payable | 1 508 | 707 |
| Total Assets Less Current Liabilities | 4 301 | 5 252 |
| Trade Creditors Trade Payables | 564 | 324 |
| Trade Debtors Trade Receivables | 2 445 | 1 543 |
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control August 21, 2023 filed on: 22nd, August 2023 |
persons with significant control | Free Download (2 pages) |
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