The Rodent Collective started in year 2010 as Private Limited Company with registration number 07469213. The The Rodent Collective company has been functioning successfully for 14 years now and its status is active. The firm's office is based in London at 37 Warren Street. Postal code: W1T 6AD.
The firm has one director. Michael Z., appointed on 14 December 2010. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 37 Warren Street |
| Town | London |
| Post code | W1T 6AD |
| Country of origin | United Kingdom |
| Registration Number | 07469213 |
| Date of Incorporation | Tue, 14th Dec 2010 |
| Industry | Motion picture production activities |
| End of financial Year | 31st December |
| Company age | 14 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
| Last confirmation statement dated | Wed, 14th Dec 2022 |
Position: Director
Appointed: 14 December 2010
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Michael Z. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael Z.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 11 762 | 9 415 | 13 727 | 36 962 | 7 979 | 20 046 | 15 296 | 10 983 | ||
| Current Assets | 16 715 | 13 466 | 11 762 | 9 457 | 13 727 | 36 962 | 8 251 | 20 126 | 15 680 | 10 983 |
| Debtors | 176 | 42 | 272 | 80 | 384 | |||||
| Net Assets Liabilities | -64 349 | -66 468 | -67 361 | -50 854 | -68 762 | -71 423 | -75 608 | -77 194 | ||
| Property Plant Equipment | 595 | 776 | 1 193 | 895 | 2 887 | 2 242 | 1 776 | 1 332 | ||
| Cash Bank In Hand | 16 715 | 13 290 | 11 762 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -59 436 | -61 872 | -64 349 | |||||||
| Tangible Fixed Assets | 794 | 595 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -59 536 | -61 972 | -64 449 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 463 | 721 | 1 119 | 1 417 | 2 379 | 3 127 | 3 718 | 4 162 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 439 | 815 | 2 954 | 103 | 125 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 13 000 | 9 972 | 7 376 | |||||||
| Bank Overdrafts | 2 596 | 2 596 | ||||||||
| Creditors | 76 706 | 76 701 | 82 281 | 88 711 | 79 900 | 80 791 | 83 092 | 82 133 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 258 | 398 | 298 | 962 | 748 | 591 | 444 | |||
| Net Current Assets Liabilities | -59 436 | -62 666 | -64 944 | -67 244 | -68 554 | -51 749 | -71 649 | -60 665 | -67 412 | -71 150 |
| Other Creditors | 75 000 | 75 000 | 75 000 | 75 000 | 74 999 | 74 999 | 75 000 | 75 001 | ||
| Other Taxation Social Security Payable | 115 | 42 | 9 140 | 282 | ||||||
| Property Plant Equipment Gross Cost | 1 058 | 1 497 | 2 312 | 2 312 | 5 266 | 5 369 | 5 494 | 5 494 | ||
| Total Assets Less Current Liabilities | -68 762 | -58 423 | -65 636 | -69 818 | ||||||
| Capital Employed | -59 436 | -61 872 | -64 349 | |||||||
| Creditors Due Within One Year | 76 151 | 76 132 | 76 706 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 1 058 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 058 | 1 058 | ||||||||
| Tangible Fixed Assets Depreciation | 264 | 463 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 264 | 199 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 14th Dec 2023 filed on: 14th, December 2023 |
confirmation statement | Free Download (3 pages) |
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