Not Rocket Science Limited in Whitefield, M45 7TA

Description

Data updated on: 12-10-2022

Not Rocket Science began its operations in 2009 as a Private Limited Company under the following Company Registration No.: 07015373. This company's head office was situated in Whitefield at Leonard Curtis House Elms Square. This particular Not Rocket Science Limited company had been operating on the market for 13 years. The registered name of the firm was replaced in the year 2010 to Not Rocket Science Limited. This company previous registered name was Inhoco 3535.

Regarding to this business, a variety of director's tasks up till now have been fulfilled by Nikolaos A. and Rachel A.. When it comes to these two individuals, Nikolaos A. had managed the business for the longest period of time, having been a vital part of directors' team for 12 years.

Executives who controlled the firm include: Rachel A. had over 1/2 to 3/4 of voting rights. Nikolaos A., had 1/2 or less of voting rights.

Previous company's names
Not Rocket Science Limited 2010-04-23
Inhoco 3535 Limited 2009-09-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency
Net Worth	100	100	-23 723	-27 749	-25 452

Balance Sheet
Cash Bank On Hand					4 198	5 007	637	725	51	11 549
Current Assets		100	2 959	14 004	18 751	13 182	12 933	9 506	9 204	16 513
Debtors			1 959	8 298	10 553	4 425	6 216	3 613	1 405	252
Net Assets Liabilities					-25 452	-25 634	-18 835		-10 172	-10 735
Other Debtors						595	661	696	1 039	9
Property Plant Equipment					1 170	1 886	2 664	1 998	1 499	1 124
Total Inventories					4 000	3 750	6 080	5 168	7 748	4 712
Cash Bank In Hand	100	100		1 706	4 198
Intangible Fixed Assets			7 059	7 059	7 060
Net Assets Liabilities Including Pension Asset Liability	100	100	-23 723	-27 749	-25 452
Stocks Inventory			1 000	4 000	4 000
Tangible Fixed Assets			1 120	840	1 170

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve			-23 823	-27 849	-25 552
Shareholder Funds	100	100	-23 723	-27 749	-25 452

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							706	1 412	2 118	2 824
Accumulated Depreciation Impairment Property Plant Equipment					879	1 172	1 752	2 418	2 917	3 292
Additions Other Than Through Business Combinations Property Plant Equipment						1 009	1 358
Amounts Owed To Related Parties					46 947	44 149
Average Number Employees During Period									2	2
Bank Borrowings Overdrafts									3 253	13 246
Creditors					52 433	47 762	40 786	29 312	25 817	13 246
Dividends Paid On Shares								5 648	4 942
Fixed Assets			8 179	7 899	8 230	8 946	9 018	7 646	6 441	5 360
Increase From Amortisation Charge For Year Intangible Assets							706	706	706	706
Increase From Depreciation Charge For Year Property Plant Equipment						293	580	666	499	375
Intangible Assets					7 060	7 060	6 354	5 648	4 942	4 236
Intangible Assets Gross Cost					7 060	7 060	7 060	7 060	7 060
Net Current Assets Liabilities		100	-31 902	-35 648	-32 888	-34 580	-27 853	-19 806	-16 613	-2 849
Other Creditors					3 799	2 327	40 786	29 257	22 564	18 158
Other Inventories					4 000	3 750	6 080
Property Plant Equipment Gross Cost					2 049	3 058	4 416	4 416	4 416
Taxation Social Security Payable					1 294
Total Assets Less Current Liabilities				-26 399	-24 658		-18 835	-12 160	-10 172	2 511
Trade Creditors Trade Payables					393	1 286		55
Trade Debtors Trade Receivables					10 553	3 830	5 555	2 917	366	243
Accruals Deferred Income				-1 350	-794
Creditors Due Within One Year			34 861	48 303	51 639
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100
Value Shares Allotted		100	100	100	100

Company staff

Nikolaos A.

Role: Director

Appointed: 12 April 2010

Latest update: 25 August 2023

Rachel A.

Role: Director

Appointed: 12 April 2010

Latest update: 25 August 2023

A G Secretarial Limited

Role: Corporate Director

Appointed: 10 September 2009

Resigned: 12 April 2010

Address: Manchester, M2 3AB

Latest update: 25 August 2023

A G Secretarial Limited

Role: Corporate Secretary

Appointed: 10 September 2009

Resigned: 06 December 2010

Address: Manchester, M2 3AB

Latest update: 25 August 2023

Roger H.

Role: Director

Appointed: 10 September 2009

Resigned: 12 April 2010

Latest update: 25 August 2023

Inhoco Formations Limited

Role: Corporate Nominee Director

Appointed: 10 September 2009

Resigned: 12 April 2010

Address: Manchester, M2 3AB

Latest update: 25 August 2023

People with significant control

Rachel A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

Nikolaos A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	24 September 2021
Confirmation statement last made up date	10 September 2020

Annual Accounts 12 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	12 June 2013
Annual Accounts 16 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	16 June 2015
Annual Accounts 24 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	24 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30
Annual Accounts 23 June 2014
Date Approval Accounts	23 June 2014

Not Rocket Science Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nikolaos A.

Rachel A.

A G Secretarial Limited

A G Secretarial Limited

Roger H.

Inhoco Formations Limited

People with significant control

Rachel A.

Nikolaos A.

Accounts Documents

Company filings

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