Founded in 2017, Rock Stone Care Services, classified under reg no. 10569767 is an active company. Currently registered at 27 Old Gloucester Street WC1N 3AX, London the company has been in the business for 7 years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2022.
The company has one director. Ryan R., appointed on 18 January 2017. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 27 Old Gloucester Street |
Town | London |
Post code | WC1N 3AX |
Country of origin | United Kingdom |
Registration Number | 10569767 |
Date of Incorporation | Wed, 18th Jan 2017 |
Industry | Other residential care activities n.e.c. |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Tue, 31st Oct 2023 (149 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Ryan R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ryan R.
Notified on | 18 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 44 983 | 142 015 | ||||
Current Assets | 10 877 | 37 653 | 113 716 | 161 146 | 359 801 | 436 883 |
Debtors | 314 818 | 294 868 | ||||
Net Assets Liabilities | 2 586 | 46 256 | 99 187 | 199 574 | 239 390 | 276 107 |
Property Plant Equipment | 40 169 | 44 922 | ||||
Other | ||||||
Version Production Software | 2 023 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 37 957 | 52 932 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 19 728 | |||||
Average Number Employees During Period | 8 | 10 | 12 | 13 | 8 | 6 |
Creditors | 25 836 | 31 566 | 63 924 | 44 657 | 118 037 | 173 589 |
Fixed Assets | 4 245 | 20 869 | 16 561 | 32 267 | 40 169 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 14 975 | |||||
Net Current Assets Liabilities | -1 659 | 25 387 | 82 626 | 217 307 | 241 764 | 263 294 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 300 | 19 300 | 32 834 | 100 818 | 100 818 | |
Property Plant Equipment Gross Cost | 78 126 | 97 854 | ||||
Total Assets Less Current Liabilities | 2 586 | 46 256 | 99 187 | 249 574 | 281 933 | 308 216 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 17, 2023 filed on: 10th, February 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy