Rockhoppr started in year 2015 as Private Limited Company with registration number 09489413. The Rockhoppr company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at Flat 5. Postal code: NW6 5DQ.
The company has one director. Daniel C., appointed on 13 March 2015. 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 | Flat 5 |
Office Address2 | 1 Hansel Road |
Town | London |
Post code | NW6 5DQ |
Country of origin | United Kingdom |
Registration Number | 09489413 |
Date of Incorporation | Fri, 13th Mar 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (278 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we found, there is Daniel C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 50 853 | 114 287 | 166 606 | 223 065 | 188 460 | 169 646 | 282 484 | |
Current Assets | 50 853 | 128 327 | 175 846 | 223 409 | 188 460 | 169 646 | 282 544 | 170 691 |
Debtors | 14 040 | 9 240 | 344 | 60 | ||||
Net Assets Liabilities | 35 222 | 98 021 | 143 655 | 201 341 | 192 714 | 168 720 | 251 392 | 8 422 |
Other Debtors | 344 | |||||||
Property Plant Equipment | 3 871 | 3 322 | 4 302 | 4 563 | 2 867 | 3 205 | 2 053 | |
Cash Bank In Hand | 50 853 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 35 222 | |||||||
Tangible Fixed Assets | 3 871 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 35 122 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -20 000 | -20 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 290 | 2 828 | 5 205 | 8 461 | 12 237 | 15 381 | 18 904 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 989 | 3 357 | 3 517 | 2 080 | 3 482 | 2 371 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 15 731 | 22 401 | ||||||
Creditors | 19 502 | 33 629 | 36 493 | 26 631 | -1 382 | 4 131 | 49 319 | 144 322 |
Fixed Assets | 3 205 | 18 167 | 2 053 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 538 | 2 377 | 3 256 | 3 776 | 3 144 | 3 523 | ||
Investments Fixed Assets | 16 114 | |||||||
Net Current Assets Liabilities | 31 351 | 94 698 | 139 353 | 196 778 | 189 842 | 165 515 | 233 225 | 26 369 |
Other Creditors | 531 | 5 120 | 5 053 | 120 | 1 766 | 182 | ||
Other Investments Other Than Loans | 16 114 | |||||||
Other Taxation Social Security Payable | 3 240 | 6 107 | ||||||
Property Plant Equipment Gross Cost | 5 161 | 6 150 | 9 507 | 13 024 | 15 104 | 18 586 | 20 957 | |
Taxation Social Security Payable | 28 508 | 31 440 | 26 631 | -1 507 | 2 365 | 29 137 | ||
Total Assets Less Current Liabilities | 271 392 | 28 422 | ||||||
Trade Creditors Trade Payables | 20 000 | |||||||
Trade Debtors Trade Receivables | 14 040 | 9 240 | 60 | |||||
Capital Employed | 35 222 | |||||||
Creditors Due Within One Year | 19 502 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 5 161 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 161 | |||||||
Tangible Fixed Assets Depreciation | 1 290 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 290 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-03-31 filed on: 20th, October 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy