Rockrose Accommodation Services Ltd is a private limited company located at Third Floor, 126-134 Baker Street, London W1U 6UE. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-12-08, this 3-year-old company is run by 1 director.
Director Christopher H., appointed on 08 December 2020.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209). According to official records there was a change of name on 2020-12-11 and their previous name was Rockrose Accomodation Services Ltd..
The latest confirmation statement was sent on 2022-12-07 and the date for the following filing is 2023-12-21. Furthermore, the statutory accounts were filed on 31 December 2021 and the next filing is due on 30 September 2023.
| Office Address | Third Floor |
| Office Address2 | 126-134 Baker Street |
| Town | London |
| Post code | W1U 6UE |
| Country of origin | United Kingdom |
| Registration Number | 13071298 |
| Date of Incorporation | Tue, 8th Dec 2020 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 4 years old |
| Account next due date | Sat, 30th Sep 2023 (216 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
| Last confirmation statement dated | Wed, 7th Dec 2022 |
Position: Director
Appointed: 08 December 2020
The list of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Christopher H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher H.
| Notified on | 8 December 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Rockrose Accomodation Services | December 11, 2020 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 67 419 | 46 503 |
| Current Assets | 79 307 | 76 852 |
| Debtors | 11 888 | 30 349 |
| Other Debtors | 11 888 | 30 349 |
| Property Plant Equipment | 4 563 | |
| Other | ||
| Accrued Liabilities | 3 300 | 3 539 |
| Accumulated Depreciation Impairment Property Plant Equipment | 164 | 2 048 |
| Average Number Employees During Period | 1 | 1 |
| Corporation Tax Payable | 11 024 | 22 284 |
| Creditors | 77 741 | 81 348 |
| Dividends Paid | 45 000 | 99 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 164 | 1 884 |
| Net Current Assets Liabilities | 1 566 | -4 496 |
| Number Shares Issued Fully Paid | 100 | 100 |
| Par Value Share | 1 | 1 |
| Profit Loss | 51 029 | 91 978 |
| Property Plant Equipment Gross Cost | 4 727 | 5 651 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 727 | 924 |
| Total Assets Less Current Liabilities | 6 129 | -893 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 7th, November 2023 |
accounts | Free Download (8 pages) |
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