Founded in 2015, Rockridge Medical, classified under reg no. 09697287 is an active company. Currently registered at C/o Amlbenson Limited The Long Lodge SW19 3NW, Wimbledon the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has 2 directors, namely Christopher J., Lynne J.. Of them, Christopher J., Lynne J. have been with the company the longest, being appointed on 22 July 2015. As of 25 April 2024, there was 1 ex director - Anthony W.. There were no ex secretaries.
Office Address | C/o Amlbenson Limited The Long Lodge |
Office Address2 | 265-269 Kingston Road |
Town | Wimbledon |
Post code | SW19 3NW |
Country of origin | United Kingdom |
Registration Number | 09697287 |
Date of Incorporation | Wed, 22nd Jul 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
Last confirmation statement dated | Fri, 21st Jul 2023 |
The register of persons with significant control who own or control the company consists of 5 names. As BizStats established, there is Christopher J. This PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Lynne J. This PSC has significiant influence or control over the company,. The third one is Anthony W., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 50,01-75% shares.
Christopher J.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Lynne J.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Anthony W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Christopher J.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% shares |
Lynne J.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-30 | 2016-07-31 | 2017-07-30 | 2017-07-31 | 2018-07-31 | 2019-07-30 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||||||
Current Assets | 80 953 | 80 953 | 122 693 | 122 693 | 166 503 | 199 234 | 199 234 | 159 182 | 324 208 | 374 135 | 472 039 |
Net Assets Liabilities | 33 741 | 76 906 | 76 906 | 120 458 | 122 498 | 122 498 | 114 893 | 236 348 | 281 752 | 385 223 | |
Cash Bank In Hand | 71 218 | ||||||||||
Debtors | 9 735 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 33 741 | ||||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | ||||||||||
Profit Loss Account Reserve | 33 641 | ||||||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 1 500 | 1 500 | 1 500 | 1 890 | ||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | |||||||
Creditors | 45 712 | 44 287 | 44 287 | 44 545 | 76 736 | 76 736 | 44 926 | 88 284 | 94 095 | 87 087 | |
Fixed Assets | 637 | 424 | 1 712 | 2 161 | |||||||
Net Current Assets Liabilities | 35 241 | 33 741 | 78 406 | 78 406 | 121 958 | 122 498 | 122 498 | 114 256 | 235 924 | 320 534 | 384 952 |
Total Assets Less Current Liabilities | 35 241 | 78 406 | 78 406 | 121 958 | 122 498 | 122 498 | 114 893 | 236 348 | 281 752 | 387 113 | |
Capital Employed | 33 741 | ||||||||||
Creditors Due Within One Year | 47 212 | ||||||||||
Number Shares Allotted | 100 | ||||||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||||||
Par Value Share | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 28th, February 2024 |
accounts | Free Download (2 pages) |
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