Founded in 2015, Rock Financial Advisors, classified under reg no. 09828839 is an active company. Currently registered at 20 Eversley Road TN40 1HE, Bexhill-on-sea the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31. Since 2015-10-30 Rock Financial Advisors Ltd is no longer carrying the name Stanglad.
The company has one director. Andrew S., appointed on 16 October 2015. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Emma P.. There were no ex secretaries.
| Office Address | 20 Eversley Road |
| Town | Bexhill-on-sea |
| Post code | TN40 1HE |
| Country of origin | United Kingdom |
| Registration Number | 09828839 |
| Date of Incorporation | Fri, 16th Oct 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
| Last confirmation statement dated | Sun, 22nd Jan 2023 |
Position: Director
Appointed: 16 October 2015
The list of persons with significant control that own or control the company includes 2 names. As we established, there is Andrew S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Emma P. This PSC has significiant influence or control over the company,.
Andrew S.
| Notified on | 15 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Emma P.
| Notified on | 15 October 2016 |
| Ceased on | 15 December 2021 |
| Nature of control: |
significiant influence or control |
| Stanglad | October 30, 2015 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 20 790 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 11 051 | ||||||
| Cash Bank On Hand | 11 051 | 30 451 | 58 217 | 69 227 | 153 919 | 99 068 | 45 205 |
| Current Assets | 20 162 | 36 435 | 64 918 | 94 056 | 164 252 | 110 269 | 63 769 |
| Debtors | 8 226 | 4 558 | 4 365 | 4 266 | 3 244 | 11 201 | 18 564 |
| Intangible Fixed Assets | 15 920 | ||||||
| Other Debtors | 998 | 1 645 | 2 825 | 2 344 | 2 344 | 10 513 | 18 564 |
| Property Plant Equipment | 7 624 | 8 728 | 6 403 | 5 555 | 5 315 | 8 844 | 7 583 |
| Tangible Fixed Assets | 7 624 | ||||||
| Net Assets Liabilities | 55 786 | 51 296 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 20 000 | ||||||
| Profit Loss Account Reserve | 790 | ||||||
| Shareholder Funds | 20 790 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 992 | 539 | 7 566 | 184 | 201 | 38 | 9 967 |
| Amount Specific Advance Or Credit Made In Period Directors | 17 801 | 11 895 | 7 577 | 65 | 9 967 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 28 778 | 11 442 | 7 027 | 54 | 60 | ||
| Accumulated Amortisation Impairment Intangible Assets | 3 980 | 7 960 | 11 940 | 15 920 | 19 900 | 19 900 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 176 | 6 469 | 10 627 | 12 802 | 15 650 | 18 981 | 23 668 |
| Average Number Employees During Period | 3 | 4 | 4 | 4 | 5 | 4 | |
| Creditors | 22 916 | 28 909 | 41 338 | 47 436 | 92 895 | 63 327 | 19 631 |
| Creditors Due Within One Year | 22 916 | ||||||
| Fixed Assets | 23 544 | 20 668 | 14 363 | 9 535 | 5 315 | 8 844 | 7 583 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 980 | 3 980 | 3 980 | 3 980 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 293 | 4 158 | 2 175 | 2 848 | 3 331 | 4 687 | |
| Intangible Assets | 15 920 | 11 940 | 7 960 | 3 980 | |||
| Intangible Assets Gross Cost | 19 900 | 19 900 | 19 900 | 19 900 | 19 900 | 19 900 | |
| Intangible Fixed Assets Additions | 19 900 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 980 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 980 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 19 900 | ||||||
| Net Current Assets Liabilities | -2 754 | 7 526 | 23 580 | 46 620 | 71 357 | 46 942 | 44 138 |
| Number Shares Allotted | 20 000 | ||||||
| Other Creditors | 3 361 | 5 803 | 16 521 | 21 200 | 57 950 | 22 642 | 5 461 |
| Other Taxation Social Security Payable | 18 106 | 22 582 | 24 816 | 26 236 | 34 297 | 40 037 | 11 599 |
| Par Value Share | 1 | 1 | |||||
| Prepayments Accrued Income Current Asset | 885 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 885 | 1 426 | 2 336 | 20 563 | 7 089 | 7 376 | |
| Property Plant Equipment Gross Cost | 10 800 | 15 197 | 17 030 | 18 357 | 20 965 | 27 825 | 31 251 |
| Share Capital Allotted Called Up Paid | 20 000 | ||||||
| Tangible Fixed Assets Additions | 10 800 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 10 800 | ||||||
| Tangible Fixed Assets Depreciation | 3 176 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 176 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 397 | 1 833 | 1 327 | 2 608 | 6 860 | 3 426 | |
| Total Assets Less Current Liabilities | 20 790 | 28 194 | 37 943 | 56 155 | 76 672 | 55 786 | 51 721 |
| Trade Creditors Trade Payables | 1 449 | 524 | 1 | 648 | 647 | 2 571 | |
| Trade Debtors Trade Receivables | 7 228 | 2 913 | 1 540 | 1 922 | 900 | 688 | |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 425 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-22 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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