Popportunity Rocks Limited in Monmouth, NP25 5ST

Description

Data updated on: 01-11-2023

Popportunity Rocks came into being in 2004 as a company enlisted under no 05270899, located at NP25 5ST Monmouth at Rockfield Studios Amberley Court. It has been in business for twenty years and its current status is active. The firm's principal business activity number is 59200 - Sound recording and music publishing activities. Popportunity Rocks Ltd released its latest accounts for the financial year up to 2022-10-31. The business most recent confirmation statement was submitted on 2022-10-27.

With regards to the business, a variety of director's tasks have so far been fulfilled by Nicholas B. who was formally appointed on Wed, 27th Oct 2004. Furthermore, the director's duties are constantly backed by a secretary - Katie B., who was chosen by this business in 2004.

Nicholas B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	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	GBP
Net Worth	-15 782	-16 732	-15 906	-10 810	-3 010	22 077

Balance Sheet
Net Assets Liabilities						22 000	26 000	33 000	42 000	42 000	36 000	24 650
Cash Bank In Hand	396		500	100		77
Current Assets	396		500	5 686	8 686	77
Debtors				5 586
Net Assets Liabilities Including Pension Asset Liability	-15 782	-16 732	-15 906	-10 810	15 000	22 077
Tangible Fixed Assets	4 994	7 090	8 984	8 894	15 000	22 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-15 783	-16 733	-15 907	-10 811	14 999	22 076
Shareholder Funds	-15 782	-16 732	-15 906	-10 810	-3 010	22 077

Other Financial Data
Average Number Employees During Period											1	1
Creditors											15 000	20 350
Depreciation Amortisation Impairment Expense											3 500	4 200
Fixed Assets	4 994	7 090	8 984	8 893	15 000	22 000	26 000	33 000	42 000	42 000	51 000	45 000
Net Current Assets Liabilities	-20 776	-23 822	500	5 686	8 686	77					-15 000	-20 350
Other Operating Expenses Format2								30 861	31 426
Profit Loss							-1 637	2 578	-2 629	-2 773	-3 659	5 818
Raw Materials Consumables Used							46 735	30 861	31 426	33 832	28 019	19 995
Total Assets Less Current Liabilities	-15 782	-16 732	9 484	14 580	22 380	22 077	26 000	33 000	42 000	42 000	51 000	24 650
Turnover Revenue							45 098	33 439	28 797	21 059	25 860	30 013
Called Up Share Capital Not Paid Not Expressed As Current Asset				1	1
Creditors Due After One Year			25 390	25 390	25 390
Creditors Due Within One Year	21 172	23 822
Number Shares Allotted	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1
Profit Loss For Period				-6 410	-8 886
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		3 596	4 389			9 000
Tangible Fixed Assets Cost Or Valuation	4 994	8 090	12 479	8 984	15 000	22 000
Tangible Fixed Assets Depreciation		1 000	3 495	90
Tangible Fixed Assets Depreciation Charged In Period		1 000	2 495	90
Tangible Fixed Assets Disposals		500				2 000

Company staff

Katie B.

Role: Secretary

Appointed: 27 October 2004

Latest update: 8 April 2024

Nicholas B.

Role: Director

Appointed: 27 October 2004

Latest update: 8 April 2024

People with significant control

Nicholas B.

Notified on 26 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	29 July 2013
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	29 July 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	20 July 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	31 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
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 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Popportunity Rocks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie B.

Nicholas B.

People with significant control

Nicholas B.

Accounts Documents

Company filings

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