Rockforest Ltd was dissolved on 2023-04-11.
Rockforest was a private limited company that could have been found at 1St Floor Healthaid House, Marlborough Hill, Harrow, HA1 1UD, Middlesex, ENGLAND. Its net worth was estimated to be around 7043 pounds, while the fixed assets that belonged to the company amounted to 3116 pounds. The company (officially started on 2014-01-30) was run by 1 director.
Director Oliver O. who was appointed on 30 January 2014.
The company was categorised as "other letting and operating of own or leased real estate" (68209).
The most recent confirmation statement was sent on 2021-10-20 and last time the statutory accounts were sent was on 31 May 2022.
2016-01-30 is the date of the last annual return.
Office Address | 1st Floor Healthaid House |
Office Address2 | Marlborough Hill |
Town | Harrow |
Post code | HA1 1UD |
Country of origin | United Kingdom |
Registration Number | 08868626 |
Date of Incorporation | Thu, 30th Jan 2014 |
Date of Dissolution | Tue, 11th Apr 2023 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 3rd Nov 2022 |
Last confirmation statement dated | Wed, 20th Oct 2021 |
Oliver O.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Carolyn O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 7 043 | |||||||
Balance Sheet | ||||||||
Current Assets | 14 024 | 12 000 | 22 512 | 18 631 | 10 051 | 4 816 | 16 071 | 284 |
Cash Bank In Hand | 4 336 | |||||||
Debtors | 9 688 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 043 | |||||||
Tangible Fixed Assets | 3 116 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 7 033 | |||||||
Shareholder Funds | 7 043 | |||||||
Other | ||||||||
Capital Reserves | 7 043 | -4 146 | ||||||
Creditors | 18 407 | 19 433 | 16 401 | 22 306 | 19 258 | 24 721 | 12 975 | |
Creditors Due Within One Year | 10 097 | 18 407 | ||||||
Fixed Assets | 3 116 | 2 261 | 1 405 | 549 | ||||
Net Current Assets Liabilities | 3 927 | -6 407 | 3 079 | 2 230 | -12 255 | -14 442 | -8 650 | -12 691 |
Total Assets Less Current Liabilities | 7 043 | -4 146 | 4 484 | 2 779 | -12 255 | -14 442 | -8 650 | -12 691 |
Average Number Employees During Period | 1 | 1 | 1 | |||||
Number Shares Allotted | 10 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Tangible Fixed Assets Additions | 3 422 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 422 | |||||||
Tangible Fixed Assets Depreciation | 306 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 306 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Tue, 31st May 2022 filed on: 22nd, August 2022 |
accounts | Free Download (5 pages) |
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