Rockviewcare started in year 2014 as Private Limited Company with registration number 09284186. The Rockviewcare company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Luton at 2 Saywell Road. Postal code: LU2 0TJ.
The company has one director. Eager L., appointed on 28 October 2014. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex secretary - Livingston C.. There were no ex directors.
Office Address | 2 Saywell Road |
Town | Luton |
Post code | LU2 0TJ |
Country of origin | United Kingdom |
Registration Number | 09284186 |
Date of Incorporation | Tue, 28th Oct 2014 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 6th Nov 2023 (2023-11-06) |
Last confirmation statement dated | Sun, 23rd Oct 2022 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Eager L. The abovementioned PSC and has 75,01-100% shares.
Eager L.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 727 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 346 | 1 354 | 649 | 1 388 | 9 659 | 289 | ||
Current Assets | 2 959 | 1 346 | 649 | 54 392 | 44 371 | 31 351 | ||
Debtors | 2 959 | 53 004 | 34 712 | 31 062 | ||||
Net Assets Liabilities | 727 | 790 | 677 | 1 607 | 261 | 1 707 | 572 | -269 |
Other Debtors | 53 004 | 34 712 | 31 062 | |||||
Property Plant Equipment | 200 | |||||||
Cash Bank In Hand | 2 959 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 727 | |||||||
Tangible Fixed Assets | 200 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 726 | |||||||
Shareholder Funds | 727 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 50 000 | 43 799 | 31 207 | |||||
Creditors | 2 392 | 556 | 677 | -1 607 | 388 | 50 000 | 43 799 | 31 207 |
Dividend Per Share Final | 3 000 | 3 000 | 10 000 | 4 000 | ||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |||
Other Creditors | 677 | -1 825 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Taxation Social Security Payable | 218 | 388 | 2 685 | 413 | ||||
Total Assets Less Current Liabilities | 767 | 790 | 261 | 51 707 | 44 371 | 30 938 | ||
Total Borrowings | 50 000 | 43 799 | 31 207 | |||||
Amount Specific Advance Or Credit Directors | 53 004 | 34 446 | 31 062 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 53 004 | 34 446 | 31 062 | |||||
Director Remuneration | 2 000 | 8 600 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 100 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 300 | |||||||
Disposals Property Plant Equipment | 300 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 200 | |||||||
Net Current Assets Liabilities | 567 | 790 | ||||||
Other Taxation Social Security Payable | 2 392 | 556 | ||||||
Property Plant Equipment Gross Cost | 300 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 40 | |||||||
Trade Debtors Trade Receivables | 2 959 | |||||||
Creditors Due Within One Year | 2 392 | |||||||
Fixed Assets | 200 | |||||||
Number Shares Allotted | 1 | |||||||
Provisions For Liabilities Charges | 40 | |||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-23 filed on: 5th, January 2024 |
confirmation statement | Free Download (3 pages) |
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