Rockerwebber Ltd in ROMSEY

Rockerwebber Ltd ROMSEY

Rockerwebber started in year 2011 as Private Limited Company with registration number 07855156. The Rockerwebber company has been functioning successfully for thirteen years now and its status is active - proposal to strike off. The firm's office is based in Romsey at 5 Horseshoe Drive. Postal code: SO51 7TP.

Rockerwebber Ltd Address / Contact

Office Address	5 Horseshoe Drive
Town	Romsey
Post code	SO51 7TP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07855156
Date of Incorporation	Mon, 21st Nov 2011
Industry	Activities auxiliary to financial intermediation n.e.c.
End of financial Year	31st March
Company age	13 years old
Account next due date	Sat, 31st Dec 2022 (485 days after)
Account last made up date	Wed, 31st Mar 2021
Next confirmation statement due date	Mon, 5th Dec 2022 (2022-12-05)
Last confirmation statement dated	Sun, 21st Nov 2021

Company staff

Michael G.

Position: Director

Appointed: 21 November 2011

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As we established, there is Katharina G. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Michael G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Katharina G.

Notified on	1 December 2020
Nature of control:	75,01-100% shares

Michael G.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-03-31
Net Worth	755	2 528	7 578

Balance Sheet
Cash Bank On Hand			8 820	4 614	5 329	10 780	19 947	25 388
Current Assets	20 988	16 741	26 629	20 139	21 061	25 980	25 647	37 532
Debtors	12 560	11 362	17 809	15 525	15 732	15 200	5 700	12 144
Net Assets Liabilities			7 578	1 278	1 490	3 558	-3 500	-32
Property Plant Equipment			1 470	1 250	1 063	904	769	654
Cash Bank In Hand	8 428	5 379
Net Assets Liabilities Including Pension Asset Liability	755	2 528	7 578

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	655	2 428
Shareholder Funds	755	2 528	7 578

Other
Version Production Software							2 020	2 022
Accrued Liabilities			678	625	650	1 300	385	755
Accumulated Depreciation Impairment Property Plant Equipment			259	479	666	825	960	1 075
Average Number Employees During Period			1	1	1	1	1	2
Bank Borrowings Overdrafts								20 000
Creditors			20 521	20 111	20 634	23 326	29 916	38 218
Increase From Depreciation Charge For Year Property Plant Equipment				220	187	159	135	115
Loans From Directors			2 410	561	241	236	-605	-6 908
Net Current Assets Liabilities	755	2 528	6 786	28	427	2 654	-4 269	-686
Other Creditors			655	655	805	805	805
Property Plant Equipment Gross Cost			1 729	1 729	1 729	1 729	1 729	1 729
Taxation Social Security Payable			16 298	18 150	18 818	20 865	29 211	11 631
Trade Creditors Trade Payables			480	120	120	120	120	649
Trade Debtors Trade Receivables			17 809	15 525	15 732	15 200	5 700	12 144
Value-added Tax Payable								12 091
Accruals Deferred Income			678
Creditors Due Within One Year	20 233	14 213	19 843
Fixed Assets			1 470
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	755	2 528	8 256

Company filings

Filing category

Type		Category	Free download
GAZ1	First Gazette notice for compulsory strike-off filed on: 7th, February 2023	gazette	Free Download (1 page)

Type		Category	Free download
GAZ1	First Gazette notice for compulsory strike-off filed on: 7th, February 2023	gazette	Free Download (1 page)
CS01	Confirmation statement with updates 2021-11-21 filed on: 26th, November 2021	confirmation statement	Free Download (4 pages)
PSC01	Notification of a person with significant control 2020-12-01 filed on: 22nd, November 2021	persons with significant control	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 28th, June 2021	accounts	Free Download (8 pages)
AA01	Previous accounting period extended from 2020-12-31 to 2021-03-31 filed on: 8th, June 2021	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2020-11-21 filed on: 7th, January 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-12-31 filed on: 24th, October 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2019-11-21 filed on: 21st, November 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-12-31 filed on: 27th, September 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2017-12-31 filed on: 29th, November 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2018-11-21 filed on: 23rd, November 2018	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2017-11-21 filed on: 4th, December 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2016-12-31 filed on: 29th, September 2017	accounts	Free Download (7 pages)
AD01	Registered office address changed from Hillview House Leylands Farm Business Park Colden Common Winchester SO21 1th England to 5 Horseshoe Drive Romsey SO51 7TP on 2017-08-18 filed on: 18th, August 2017	address	Free Download (1 page)
AD01	Registered office address changed from Unit 1 Leylands Farm Nobs Crook Colden Common Winchester Hampshire SO21 1th to Hillview House Leylands Farm Business Park Colden Common Winchester SO21 1th on 2016-11-23 filed on: 23rd, November 2016	address	Free Download (1 page)
CS01	Confirmation statement with updates 2016-11-21 filed on: 22nd, November 2016	confirmation statement	Free Download (5 pages)
AA	Micro company accounts made up to 2015-12-31 filed on: 26th, September 2016	accounts	Free Download (2 pages)
AR01	Annual return made up to 2015-11-21 with full list of members filed on: 26th, November 2015	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2014-12-31 filed on: 23rd, September 2015	accounts	Free Download (3 pages)
AR01	Annual return made up to 2014-11-21 with full list of members filed on: 29th, December 2014	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2014-12-29: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-12-31 filed on: 29th, May 2014	accounts	Free Download (3 pages)
AR01	Annual return made up to 2013-11-21 with full list of members filed on: 19th, December 2013	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2013-12-19: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2012-12-31 filed on: 20th, August 2013	accounts	Free Download (3 pages)
AR01	Annual return made up to 2012-11-21 with full list of members filed on: 28th, November 2012	annual return	Free Download (3 pages)
AD01	Registered office address changed from 35 Colne Avenue Millbrook Southampton Hampshire SO16 9NY United Kingdom on 2012-11-28 filed on: 28th, November 2012	address	Free Download (1 page)
AA01	Current accounting period extended from 2012-11-30 to 2012-12-31 filed on: 28th, November 2012	accounts	Free Download (1 page)
NEWINC	Incorporation filed on: 21st, November 2011	incorporation	Free Download (7 pages)

Rockerwebber Ltd ROMSEY

Rockerwebber Ltd Address / Contact

Company Information / Profile

Company staff

Michael G.

People with significant control

Annual reports financial information

Company filings

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