Founded in 2013, Rockwell Music, classified under reg no. 08805509 is an active company. Currently registered at Studio 8, Bsmnt Hornsey, Unit 2/2a N8 7SA, London the company has been in the business for 11 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has one director. Thomas G., appointed on 6 December 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Studio 8, Bsmnt Hornsey, Unit 2/2a |
| Office Address2 | 7 Cross Lane |
| Town | London |
| Post code | N8 7SA |
| Country of origin | United Kingdom |
| Registration Number | 08805509 |
| Date of Incorporation | Fri, 6th Dec 2013 |
| Industry | Sound recording and music publishing activities |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
| Last confirmation statement dated | Tue, 6th Dec 2022 |
Position: Director
Appointed: 06 December 2013
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Thomas G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 2 565 | 2 920 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 470 | 2 838 | |||||||
| Current Assets | 5 299 | 3 838 | 5 685 | 3 750 | 5 532 | 3 030 | 12 769 | 7 770 | 4 423 |
| Debtors | 3 829 | 1 000 | |||||||
| Intangible Fixed Assets | 5 333 | 2 666 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 565 | 2 920 | |||||||
| Tangible Fixed Assets | 6 636 | 4 419 | |||||||
| Net Assets Liabilities | 10 115 | 4 780 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 2 465 | 2 820 | |||||||
| Shareholder Funds | 2 565 | 2 920 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 7 608 | 3 426 | 3 233 | 6 046 | 4 162 | 4 402 | 1 764 | 2 030 | |
| Creditors Due Within One Year | 13 972 | 7 608 | |||||||
| Fixed Assets | 11 969 | 7 085 | 2 633 | 2 210 | 1 894 | 2 305 | 2 806 | 4 109 | 2 387 |
| Intangible Fixed Assets Additions | 8 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 667 | 5 334 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 667 | 2 667 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 8 000 | ||||||||
| Net Current Assets Liabilities | -8 673 | -3 770 | 2 259 | 517 | -514 | -1 132 | 8 367 | 6 006 | 2 393 |
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 731 | 395 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 11 066 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 9 218 | ||||||||
| Tangible Fixed Assets Depreciation | 2 582 | 4 799 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 582 | 2 217 | |||||||
| Tangible Fixed Assets Disposals | 1 848 | ||||||||
| Total Assets Less Current Liabilities | 3 296 | 3 315 | 4 892 | 2 727 | 1 380 | 1 173 | 11 173 | 10 115 | 4 780 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-06 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
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