Founded in 2016, Rockosmos, classified under reg no. 10064971 is an active company. Currently registered at 79 Tib Street M4 1LS, Manchester the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Selim B., appointed on 15 March 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 79 Tib Street |
| Town | Manchester |
| Post code | M4 1LS |
| Country of origin | United Kingdom |
| Registration Number | 10064971 |
| Date of Incorporation | Tue, 15th Mar 2016 |
| Industry | Support activities to performing arts |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
| Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Director
Appointed: 15 March 2016
The list of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Selim B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Selim B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 6 839 | 13 821 | 11 111 | 11 191 | 10 710 | ||
| Current Assets | 13 913 | 16 450 | 4 154 | 8 494 | 20 105 | 22 892 | 20 641 |
| Debtors | 4 574 | 336 | 336 | 5 298 | 6 077 | 9 701 | 998 |
| Net Assets Liabilities | -2 797 | 792 | -10 135 | -4 691 | 921 | 3 058 | 6 215 |
| Other Debtors | 4 574 | 336 | 336 | 5 298 | 6 077 | 9 701 | 998 |
| Property Plant Equipment | 148 | 98 | 49 | 295 | 2 023 | 1 250 | 5 784 |
| Total Inventories | 2 500 | 2 293 | 3 818 | 3 196 | 2 917 | 2 000 | 8 933 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 50 | 99 | 149 | 297 | 1 071 | 1 844 | 3 772 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 7 521 | 7 525 | 14 500 | 14 500 | 2 916 | ||
| Corporation Tax Payable | 207 | 752 | 683 | ||||
| Creditors | 16 858 | 15 756 | 14 338 | 13 480 | 6 707 | 6 584 | 12 976 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
| Fixed Assets | 148 | 98 | 49 | 295 | 2 023 | 1 250 | 5 784 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 50 | 50 | 148 | 774 | 774 | 1 928 | |
| Net Current Assets Liabilities | -2 945 | 694 | -10 184 | -4 986 | 13 398 | 16 308 | 7 665 |
| Other Creditors | 16 858 | 14 889 | 6 097 | 5 205 | 5 205 | 5 205 | 9 340 |
| Property Plant Equipment Gross Cost | 198 | 198 | 592 | 3 094 | 3 094 | 9 556 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 502 | 6 462 | |||||
| Total Assets Less Current Liabilities | -2 797 | 792 | -10 135 | -4 691 | 15 421 | 17 558 | 13 449 |
| Trade Creditors Trade Payables | 660 | 720 | 750 | 750 | 696 | 720 | |
| Advances Credits Directors | 892 | 4 962 | 5 741 | 9 365 | |||
| Advances Credits Made In Period Directors | 5 854 | 5 779 | |||||
| Advances Credits Repaid In Period Directors | 5 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, December 2023 |
accounts | Free Download (11 pages) |
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