Rock360 Limited is a private limited company that can be found at 367 Edge Lane, R Johnson Ltd, Manchester M43 6JL. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-12-12, this 4-year-old company is run by 1 director.
Director Francis H., appointed on 12 December 2019.
The company is classified as "other specialised construction activities not elsewhere classified" (SIC code: 43999). According to Companies House information there was a change of name on 2022-03-22 and their previous name was Rok360 Limited.
The last confirmation statement was filed on 2022-12-11 and the date for the subsequent filing is 2023-12-25. What is more, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 367 Edge Lane |
Office Address2 | R Johnson Ltd |
Town | Manchester |
Post code | M43 6JL |
Country of origin | United Kingdom |
Registration Number | 12361924 |
Date of Incorporation | Thu, 12th Dec 2019 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
Last confirmation statement dated | Sun, 11th Dec 2022 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Francis H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Francis H.
Notified on | 12 December 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Rok360 | March 22, 2022 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 1 171 | 1 138 | 1 277 |
Current Assets | 16 832 | 22 899 | 7 296 |
Debtors | 71 477 | 45 185 | 6 019 |
Net Assets Liabilities | 9 994 | -3 032 | -66 890 |
Other Debtors | 23 424 | 2 780 | |
Property Plant Equipment | 9 772 | 7 522 | 5 272 |
Other | |||
Description Principal Activities | 43 999 | 43 999 | 43 999 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 211 | 3 461 | 5 711 |
Average Number Employees During Period | 2 | ||
Creditors | 22 426 | 29 629 | 29 458 |
Fixed Assets | 9 772 | 7 522 | 5 272 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 211 | 2 250 | |
Net Current Assets Liabilities | 50 222 | 39 446 | -22 162 |
Property Plant Equipment Gross Cost | 10 983 | 10 983 | 10 983 |
Provisions For Liabilities Balance Sheet Subtotal | 672 | 672 | |
Taxation Social Security Payable | 1 093 | 672 | |
Total Additions Including From Business Combinations Property Plant Equipment | 10 983 | ||
Total Assets | 26 604 | 30 421 | |
Total Assets Less Current Liabilities | 59 994 | 46 968 | -16 890 |
Total Liabilities | 26 604 | 30 421 | |
Trade Creditors Trade Payables | 5 784 | 28 786 | |
Trade Debtors Trade Receivables | 21 022 | 2 500 |
Type | Category | Free download | |
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AD01 |
Change of registered address from 367 Edge Lane R Johnson Ltd Manchester M43 6JL England on 2024/02/15 to Taxstats Ltd Work.Life, Core, 30 Brown Street, Manchester M2 1DH filed on: 15th, February 2024 |
address | Free Download (1 page) |
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