Founded in 2015, Rockpool Properties, classified under reg no. 09614313 is an active company. Currently registered at 33a Albany Road TN38 0LJ, St. Leonards-on-sea the company has been in the business for nine years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
The firm has 2 directors, namely Stuart L., Colin N.. Of them, Stuart L., Colin N. have been with the company the longest, being appointed on 29 May 2015. As of 7 May 2024, there was 1 ex director - Evan P.. There were no ex secretaries.
| Office Address | 33a Albany Road |
| Town | St. Leonards-on-sea |
| Post code | TN38 0LJ |
| Country of origin | United Kingdom |
| Registration Number | 09614313 |
| Date of Incorporation | Fri, 29th May 2015 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (68 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
| Last confirmation statement dated | Mon, 29th May 2023 |
Position: Director
Appointed: 29 May 2015
Position: Director
Appointed: 29 May 2015
The register of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Colin N. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Evan P. This PSC owns 25-50% shares.
Colin N.
| Notified on | 29 May 2016 |
| Nature of control: |
25-50% shares |
Evan P.
| Notified on | 29 May 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -3 345 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 134 | 700 | 361 | 100 | 100 | 1 | 1 | 1 |
| Net Assets Liabilities | -3 345 | 77 473 | 74 074 | 100 | 100 | 1 | 1 | 1 |
| Cash Bank In Hand | 2 134 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 345 | |||||||
| Tangible Fixed Assets | 20 796 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -3 346 | |||||||
| Shareholder Funds | -3 345 | |||||||
| Other | ||||||||
| Accrued Liabilities | 420 | 420 | ||||||
| Average Number Employees During Period | 3 | 3 | ||||||
| Comprehensive Income Expense | -3 346 | 80 818 | -3 399 | |||||
| Creditors | 26 275 | 27 560 | 30 620 | 35 288 | ||||
| Disposals Investment Property Fair Value Model | -125 000 | |||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 104 204 | |||||||
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 1 200 | 3 000 | 1 000 | |||||
| Investment Property | 20 796 | 125 000 | 125 000 | |||||
| Investment Property Fair Value Model | 20 796 | 125 000 | 125 000 | |||||
| Issue Equity Instruments | 1 | |||||||
| Loans Owed To Related Parties | 26 000 | 27 200 | 30 200 | 31 200 | ||||
| Net Current Assets Liabilities | -24 141 | -26 860 | -30 259 | 18 848 | ||||
| Other Creditors | 26 275 | 27 560 | 1 | -1 | ||||
| Profit Loss | -3 346 | 80 818 | -3 399 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 20 667 | 20 667 | ||||||
| Taxation Social Security Payable | 3 670 | |||||||
| Total Assets Less Current Liabilities | -3 345 | 98 140 | 94 741 | 18 848 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 1 | |||
| Par Value Share | 0 | 1 | 1 | 0 | 1 | |||
| Creditors Due Within One Year | 26 275 | |||||||
| Fixed Assets | 20 796 | |||||||
| Value Shares Allotted | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 31st May 2023 filed on: 2nd, January 2024 |
accounts | Free Download (2 pages) |
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