Founded in 2013, Rocky Enterprises, classified under reg no. 08734952 is an active company. Currently registered at 7 St Martins Close DA18 4DZ, Erith the company has been in the business for 11 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
There is a single director in the firm at the moment - Harry A., appointed on 16 October 2013. In addition, a secretary was appointed - Olukemi A., appointed on 16 October 2013. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 St Martins Close |
Town | Erith |
Post code | DA18 4DZ |
Country of origin | United Kingdom |
Registration Number | 08734952 |
Date of Incorporation | Wed, 16th Oct 2013 |
Industry | Development of building projects |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (97 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 28th Oct 2023 (2023-10-28) |
Last confirmation statement dated | Fri, 14th Oct 2022 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Harry A. The abovementioned PSC and has 75,01-100% shares.
Harry A.
Notified on | 1 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 3 936 | 3 958 | 3 839 | ||||||
Balance Sheet | |||||||||
Current Assets | 110 | 469 | 538 | 7 130 | 7 981 | 5 237 | 978 | 233 | 29 |
Net Assets Liabilities | 3 839 | 1 225 | 133 | 2 062 | 1 371 | 836 | 250 | ||
Cash Bank In Hand | 110 | 52 | 36 | ||||||
Debtors | 417 | 502 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 936 | 3 958 | 3 839 | ||||||
Tangible Fixed Assets | 39 810 | 38 608 | 39 312 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 3 935 | 3 957 | 3 838 | ||||||
Shareholder Funds | 3 936 | 3 958 | 3 839 | ||||||
Other | |||||||||
Average Number Employees During Period | 5 | 5 | 1 | 1 | 1 | ||||
Creditors | 1 057 | 1 000 | 1 371 | 2 175 | 1 000 | 790 | 1 172 | ||
Fixed Assets | 39 810 | 38 608 | 39 312 | 37 474 | 35 636 | 58 274 | 60 667 | 60 667 | 60 667 |
Net Current Assets Liabilities | -35 874 | -34 650 | -35 473 | 6 130 | 6 610 | 3 062 | 22 | 557 | 1 143 |
Total Assets Less Current Liabilities | 3 936 | 3 958 | 3 839 | 43 604 | 42 246 | 61 336 | 60 645 | 60 110 | 59 524 |
Creditors Due Within One Year | 35 984 | 35 119 | 36 011 | ||||||
Tangible Fixed Assets Additions | 41 012 | 2 542 | |||||||
Tangible Fixed Assets Cost Or Valuation | 41 012 | 41 012 | 43 554 | ||||||
Tangible Fixed Assets Depreciation | 1 202 | 2 404 | 4 242 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 202 | 1 202 | 1 838 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/14 filed on: 19th, November 2023 |
confirmation statement | Free Download (3 pages) |
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