Founded in 2016, The Rookery Project, classified under reg no. 10287042 is an active company. Currently registered at Unit 3, Building 2 The Colony Wilmslow SK9 4LY, Wilmslow the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. James T., appointed on 20 July 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 3, Building 2 The Colony Wilmslow |
Office Address2 | Altrincham Road |
Town | Wilmslow |
Post code | SK9 4LY |
Country of origin | United Kingdom |
Registration Number | 10287042 |
Date of Incorporation | Wed, 20th Jul 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
Last confirmation statement dated | Wed, 19th Jul 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we established, there is Agency Forty Limited from Wilmslow, England. This PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is James T. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Agency Forty Limited
Unit 3, Building 2 The Colony Wilmslow, Altrincham Road, Wilmslow, SK9 4LY, England
Legal authority | Companies House Act 2006 |
Legal form | Limited |
Country registered | England |
Place registered | Companies House |
Registration number | 09507837 |
Notified on | 21 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
James T.
Notified on | 20 July 2016 |
Ceased on | 21 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 3 772 | 7 667 | 17 755 |
Current Assets | 11 771 | 9 702 | 36 419 |
Debtors | 7 999 | 2 035 | 18 664 |
Property Plant Equipment | 2 505 | 1 626 | 2 202 |
Other | |||
Accrued Liabilities Deferred Income | 971 | 452 | 452 |
Accumulated Depreciation Impairment Property Plant Equipment | 134 | 1 013 | 2 212 |
Amounts Owed To Group Undertakings | 40 000 | 94 315 | 124 315 |
Average Number Employees During Period | 1 | 1 | 1 |
Corporation Tax Recoverable | 6 226 | ||
Creditors | 42 103 | 94 767 | 125 045 |
Deferred Tax Asset Debtors | 17 550 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 134 | 879 | 1 199 |
Net Current Assets Liabilities | -30 332 | -85 065 | -88 626 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||
Number Shares Issued Fully Paid | 1 | 1 | 1 |
Number Shares Issued Specific Share Issue | 1 | ||
Other Taxation Social Security Payable | 430 | ||
Par Value Share | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 2 639 | 2 639 | 4 414 |
Recoverable Value-added Tax | 1 773 | 2 035 | 1 114 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 639 | 1 775 | |
Total Assets Less Current Liabilities | -27 827 | -83 439 | -86 424 |
Trade Creditors Trade Payables | 702 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 13th, October 2023 |
accounts | Free Download (9 pages) |
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