Rook 23 Ltd is a private limited company that can be found at 69 Highclere Street, London SE26 4EX. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2022-12-14, this 1-year-old company is run by 1 director.
Director Daniel S., appointed on 14 December 2022.
The company is classified as "television programme production activities" (Standard Industrial Classification code: 59113).
Office Address | 69 Highclere Street |
Town | London |
Post code | SE26 4EX |
Country of origin | United Kingdom |
Registration Number | 14541794 |
Date of Incorporation | Wed, 14th Dec 2022 |
Industry | Television programme production activities |
End of financial Year | 31st December |
Company age | 2 years old |
Account next due date | Sat, 14th Sep 2024 (7 days after) |
Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
The register of persons with significant control who own or control the company is made up of 2 names. As we found, there is Augusta A. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Daniel S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Augusta A.
Notified on | 14 December 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Daniel S.
Notified on | 14 December 2022 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |
---|---|
Accounts Information Date | 2023-12-31 |
Balance Sheet | |
Cash Bank On Hand | 15 596 |
Current Assets | 30 871 |
Debtors | 15 275 |
Net Assets Liabilities | 22 910 |
Other Debtors | 15 275 |
Property Plant Equipment | 5 208 |
Other | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 302 |
Average Number Employees During Period | 2 |
Creditors | 12 180 |
Dividends Paid | 3 921 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 302 |
Net Current Assets Liabilities | 18 691 |
Other Creditors | 6 931 |
Other Taxation Social Security Payable | 5 249 |
Profit Loss | 26 830 |
Property Plant Equipment Gross Cost | 6 510 |
Provisions For Liabilities Balance Sheet Subtotal | 989 |
Total Additions Including From Business Combinations Property Plant Equipment | 6 510 |
Total Assets Less Current Liabilities | 23 899 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sun, 31st Dec 2023 filed on: 24th, June 2024 |
accounts | Free Download (9 pages) |
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