Founded in 2016, The Rochford Project, classified under reg no. 10182658 is an active company. Currently registered at 8 Percy Cottis Road SS4 1QN, Rochford the company has been in the business for 8 years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022. Since Monday 17th July 2017 The Rochford Project Limited is no longer carrying the name The Demon Vaper.
The company has one director. James S., appointed on 16 May 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Percy Cottis Road |
| Town | Rochford |
| Post code | SS4 1QN |
| Country of origin | United Kingdom |
| Registration Number | 10182658 |
| Date of Incorporation | Mon, 16th May 2016 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 16 May 2016
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is James S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James S.
| Notified on | 16 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| The Demon Vaper | July 17, 2017 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 647 | 5 269 | 20 412 | 26 652 | 36 646 | 31 540 | |
| Current Assets | 13 647 | 6 849 | 13 780 | 24 034 | 31 450 | 43 522 | 39 177 |
| Debtors | 4 099 | 3 099 | 700 | ||||
| Property Plant Equipment | 3 433 | 2 575 | 1 931 | 1 448 | 1 086 | ||
| Total Inventories | 2 750 | 5 412 | 2 922 | 4 798 | 6 876 | 7 637 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 145 | 2 003 | 2 647 | 3 130 | 3 492 | 3 763 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 2 476 | 1 225 | 2 261 | 4 183 | 1 894 | ||
| Corporation Tax Recoverable | 1 799 | 1 799 | |||||
| Creditors | 3 544 | 5 215 | 16 565 | 17 896 | 18 007 | 18 678 | 12 591 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 145 | 858 | 644 | 483 | 362 | 271 | |
| Net Current Assets Liabilities | 10 103 | 1 634 | -2 785 | 6 138 | 13 443 | 24 844 | 26 586 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Other Creditors | 960 | 960 | 960 | 960 | 1 020 | 1 008 | 1 056 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 2 300 | 1 300 | 700 | ||||
| Property Plant Equipment Gross Cost | 4 578 | 4 578 | 4 578 | 4 578 | 4 578 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 578 | ||||||
| Total Assets Less Current Liabilities | 10 103 | 5 067 | -210 | 8 069 | 14 891 | 25 930 | 27 401 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 19th, February 2024 |
accounts | Free Download (9 pages) |
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