Rockmoss Limited is a private limited company situated at Pegasus House, 463A, Glossop Road, Sheffield S10 2QD. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-06-27, this 6-year-old company is run by 1 director.
Director Stephen B., appointed on 27 June 2017.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The latest confirmation statement was filed on 2023-06-26 and the date for the subsequent filing is 2024-07-10. Furthermore, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | Pegasus House, 463a |
| Office Address2 | Glossop Road |
| Town | Sheffield |
| Post code | S10 2QD |
| Country of origin | United Kingdom |
| Registration Number | 10837638 |
| Date of Incorporation | Tue, 27th Jun 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 27 June 2017
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Stephen B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen B.
| Notified on | 27 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 10 | 9 502 | 14 369 |
| Current Assets | 10 | 55 168 | 91 483 |
| Debtors | 45 666 | 77 114 | |
| Net Assets Liabilities | 10 | 80 623 | 102 475 |
| Other Debtors | 22 781 | 57 114 | |
| Property Plant Equipment | 3 602 | 2 739 | |
| Other | |||
| Accrued Liabilities | 900 | 1 275 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 714 | 1 577 | |
| Amounts Owed To Related Parties | 1 550 | 1 550 | |
| Average Number Employees During Period | 1 | 1 | |
| Creditors | 14 761 | 28 137 | |
| Financial Assets | 36 340 | ||
| Fixed Assets | 40 216 | 39 129 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 863 | ||
| Investments Fixed Assets | 2 045 | 50 | |
| Investments In Subsidiaries | 2 045 | 50 | |
| Net Current Assets Liabilities | 10 | 40 407 | 63 346 |
| Other Creditors | 1 286 | ||
| Property Plant Equipment Gross Cost | 4 316 | 4 316 | |
| Taxation Social Security Payable | 12 311 | 24 026 | |
| Total Assets Less Current Liabilities | 10 | ||
| Trade Debtors Trade Receivables | 20 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| PSC09 |
Withdrawal of a person with significant control statement 2023/10/06 filed on: 6th, October 2023 |
persons with significant control | Free Download (3 pages) |
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