Rockstone Properties Ltd
198 Shirley Road Shirley SO15 3FL Southampton
Number: 07772281
Incorporation date: 2011-09-13
Dissolution date: 2018-04-10
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Registered as 07772281 thirteen years ago, Rockstone Properties Limited had been a private limited company until 2018-04-10 - the time it was dissolved. The firm's last known mailing address was 198 Shirley Road, Shirley Southampton.
This firm was controlled by 1 managing director: Philip K., who was appointed in October 2011.
Philip K. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 |
| Currency | |||||
| Net Worth | -3 071 | -3 060 | -3 753 | -6 465 | -13 242 |
| Balance Sheet | |||||
| Cash Bank In Hand | 47 | 796 | 270 | 76 | 107 |
| Current Assets | 1 847 | 21 825 | 1 150 | 156 | 107 |
| Debtors | 1 800 | 21 029 | 880 | 80 | |
| Intangible Fixed Assets | 104 488 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -3 071 | -3 060 | |||
| Tangible Fixed Assets | 104 488 | 104 488 | 104 488 | 104 488 | 104 488 |
| Capital & Reserves | |||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | -3 073 | -3 062 | -3 755 | -6 467 | -13 244 |
| Shareholder Funds | -3 071 | -3 060 | -3 753 | -6 465 | -13 242 |
| Other Financial Data | |||||
| Creditors Due After One Year | 60 900 | 127 067 | 108 396 | 108 396 | 108 396 |
| Creditors Due Within One Year | 1 010 | 2 306 | 995 | 2 712 | 9 441 |
| Net Current Assets Liabilities | -46 659 | 19 519 | 155 | -2 557 | -9 334 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Fixed Assets | 104 488 | 104 488 | |||
| Intangible Fixed Assets Additions | 104 488 | ||||
| Intangible Fixed Assets Cost Or Valuation | 104 488 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 |
| Tangible Fixed Assets Cost Or Valuation | 104 488 | 104 488 | |||
| Total Assets Less Current Liabilities | 57 829 | 124 007 | 104 643 | 101 931 | 95 154 |
Role: Director
Appointed: 26 October 2011
Latest update: 7 October 2023
| Account next due date | 30 June 2018 |
| Account last made up date | 30 September 2016 |
| Confirmation statement next due date | 07 September 2019 |
| Confirmation statement last made up date | 24 August 2017 |
| Annual Accounts 12 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-13 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 12 February 2013 |
| Annual Accounts 21 November 2013 | |
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 21 November 2013 |
| Annual Accounts 29 June 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 29 June 2015 |
| Annual Accounts 29 June 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 29 June 2016 |
| Annual Accounts 21 November 2016 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 21 November 2016 |
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