Roqstar Holdings Ltd is a private limited company registered at 54 Horseshoe Drive, Romsey SO51 7TP. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-09-08, this 3-year-old company is run by 2 directors and 1 secretary.
Director John Q., appointed on 08 September 2020. Director Deborah Q., appointed on 08 September 2020.
Changing the topic to secretaries, we can mention: John Q., appointed on 08 September 2020.
The company is classified as "activities of financial services holding companies" (Standard Industrial Classification code: 64205).
The last confirmation statement was filed on 2023-09-07 and the date for the subsequent filing is 2024-09-21. Moreover, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 54 Horseshoe Drive |
| Town | Romsey |
| Post code | SO51 7TP |
| Country of origin | United Kingdom |
| Registration Number | 12865082 |
| Date of Incorporation | Tue, 8th Sep 2020 |
| Industry | Activities of financial services holding companies |
| End of financial Year | 31st December |
| Company age | 4 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
| Last confirmation statement dated | Thu, 7th Sep 2023 |
Position: Director
Appointed: 08 September 2020
Position: Secretary
Appointed: 08 September 2020
Position: Director
Appointed: 08 September 2020
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is John Q. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Deborah Q. This PSC owns 25-50% shares and has 25-50% voting rights.
John Q.
| Notified on | 8 September 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Deborah Q.
| Notified on | 8 September 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 22 937 | 224 898 | 60 362 |
| Current Assets | 197 995 | 373 734 | 91 198 |
| Debtors | 175 058 | 148 836 | 30 836 |
| Other Debtors | 5 058 | 28 836 | 30 836 |
| Other | |||
| Amounts Owed By Related Parties | 170 000 | 120 000 | |
| Amounts Owed To Group Undertakings | 16 580 | ||
| Average Number Employees During Period | 2 | 2 | 2 |
| Corporation Tax Payable | 577 | 1 451 | |
| Creditors | 94 625 | 30 749 | 29 838 |
| Dividends Paid | 145 000 | 98 000 | 93 000 |
| Investments Fixed Assets | 350 | 350 | 824 062 |
| Investments In Group Undertakings Participating Interests | 350 | 350 | 824 062 |
| Issue Equity Instruments | 260 | ||
| Net Current Assets Liabilities | 103 370 | 342 985 | 61 360 |
| Other Creditors | 94 048 | 29 298 | 13 258 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | |
| Profit Loss | 248 460 | 337 615 | 635 087 |
| Total Assets Less Current Liabilities | 103 720 | 343 335 | 885 422 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/12/31 filed on: 1st, March 2024 |
accounts | Free Download (10 pages) |
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