Rock Star Accountant Holdings Limited in Nottingham, NG7 2RR

Description

Data updated on: 01-11-2023

Rock Star Accountant Holdings came into being in 2011 as a company enlisted under no 07812600, located at NG7 2RR Nottingham at 1 Poplars Court. The company has been in business for thirteen years and its current state is active. The enterprise's SIC and NACE codes are 70100: Activities of head offices. The business most recent annual accounts cover the period up to 2022-10-31 and the most current annual confirmation statement was released on 2023-10-17.

Jason S. and Peter F. are listed as enterprise's directors and have been doing everything they can to make sure everything is working correctly since October 2011.

Jason S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	104	104	104	110	954

Balance Sheet
Current Assets	104							25 370	25 370	25 370	25 370
Net Assets Liabilities								-5 532	-5 532	-5 532
Debtors	104	104	104	4 383	14 168	14 036	16 094	25 370
Other Debtors						4 168
Net Assets Liabilities Including Pension Asset Liability	104

Capital & Reserves
Called Up Share Capital	104	104	104	104	104
Profit Loss Account Reserve	0			6	850
Shareholder Funds	104	104	104	110	954

Other Financial Data
Average Number Employees During Period						2	2	2	2
Creditors					13 214	15 028	29 140	30 902	30 902	30 902	30 902
Net Current Assets Liabilities	104		104	110	954	-992	-13 046	-5 532	-5 532	-5 532
Amounts Owed By Group Undertakings						9 868	16 094	25 370
Amounts Owed To Group Undertakings					126
Corporation Tax Payable					13 088	15 028
Creditors Due Within One Year				4 273	13 214
Number Shares Allotted		104	104	104	104
Other Creditors							16 032	16 032
Other Taxation Social Security Payable						15 028	13 108	14 870
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	104	104	104	104	104
Total Assets Less Current Liabilities	104	104	104	110	954	-992	-13 046	-5 532

Company staff

Jason S.

Role: Director

Appointed: 17 October 2011

Latest update: 29 March 2024

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 11 November 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	11 November 2014
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	9 May 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts 2 July 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	2 July 2014

Rock Star Accountant Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason S.

Peter F.

Steven M.

Karen S.

Beverley J.

People with significant control

Jason S.

Accounts Documents

Company filings

Filing category

Additional Information

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