It-rockstars Services Ltd. in Cardiff, CF14 8LH

Description

Data updated on: 01-11-2023

Registered as 06882750 fifteen years ago, It-rockstars Services Ltd. was set up as a Private Limited Company. The firm's current office address is 06882750 - Companies House Default Address, Cardiff. This business's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. It-rockstars Services Limited. reported its account information for the period that ended on December 31, 2022. The firm's most recent confirmation statement was released on April 29, 2023.

There seems to be a team of two directors controlling the company now, specifically Rainer H. and Stefan K. who have been carrying out the directors tasks since 2009. Another limited company has been appointed as one of the secretaries of this company: Kruemmel Rechtsanwaltsgesellschaft Mbh.

Executives with significant control over the firm are: Rainer H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stefan K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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
Currency
Net Worth	58 133	196 332	95 157	80 925	78 126	68 348	29 723

Balance Sheet
Current Assets	116 222	419 757	200 909	195 676	119 191	112 080	48 360	60 785	37 171	40 026	29 224	21 824
Net Assets Liabilities							29 724	41 679	24 748	25 029	18 095	2 120
Cash Bank In Hand	34 018	236 447	34 078	82 591	26 291	73 584	27 721
Debtors	82 204	183 310	166 831	113 085	92 900	38 496	20 639
Intangible Fixed Assets		165 278	108 611	51 944	1	1	1
Net Assets Liabilities Including Pension Asset Liability	58 133	196 331	95 157	80 925	78 126	68 348	29 723
Tangible Fixed Assets		504	378	252	126

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	49 659	138 199	-21 175	-14 232	77 126	67 348	-38 625
Shareholder Funds	58 133	196 332	95 157	80 925	78 126	68 348	29 723

Other Financial Data
Creditors							13 938	15 407	8 724	11 298	7 430	16 005
Fixed Assets		165 782	108 989	52 196	127	1	1	1	1	1	1	1
Net Current Assets Liabilities	85 305	91 091	-9 132	33 429	82 699	70 047	34 422	45 378	28 447	28 728	21 794	5 819
Provisions For Liabilities Balance Sheet Subtotal							4 700	3 700	3 700	3 700	3 700	3 700
Total Assets Less Current Liabilities	85 305	256 873	99 857	85 625	82 826	70 048	34 423	45 379	28 448	28 729	21 795	5 820
Creditors Due Within One Year	30 917	328 665	210 041	162 247	36 492	42 033	13 938
Intangible Fixed Assets Additions		170 000
Intangible Fixed Assets Aggregate Amortisation Impairment		4 722	56 667	56 667	51 943
Intangible Fixed Assets Amortisation Charged In Period		4 722	56 667	56 667	51 943
Intangible Fixed Assets Cost Or Valuation		170 000	108 611	51 944	51 944	1	1
Provisions For Liabilities Charges	27 172	60 542	4 700	4 700	4 700	1 700	4 700
Share Premium Account	7 474	57 132	115 332	94 157	79 925		67 348
Tangible Fixed Assets Additions		630
Tangible Fixed Assets Cost Or Valuation		630	378	252	252	126
Tangible Fixed Assets Depreciation		126	126	126	126	126
Tangible Fixed Assets Depreciation Charged In Period		126	126	126	126	126

Company staff

Kruemmel Rechtsanwaltsgesellschaft Mbh

Role: Corporate Secretary

Appointed: 01 January 2019

Address: Hohen Neuendorf, 16540, Germany

Latest update: 4 January 2024

Rainer H.

Role: Director

Appointed: 21 April 2009

Latest update: 4 January 2024

Stefan K.

Role: Director

Appointed: 21 April 2009

Latest update: 4 January 2024

People with significant control

Rainer H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stefan K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 23 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	23 July 2013
Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	24 September 2014
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	4 September 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	13 September 2016
Annual Accounts 14 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	14 September 2017
Annual Accounts 14 June 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	14 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

It-rockstars Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kruemmel Rechtsanwaltsgesellschaft Mbh

Rainer H.

Stefan K.

Kruemmel & Kollegen Ltd

People with significant control

Rainer H.

Stefan K.

Accounts Documents

Company filings

Filing category

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