Punchrock It Ltd in Surrey, CR0 5SH

Description

Data updated on: 01-11-2023

This Punchrock It Ltd firm has been operating offering its services for at least twenty seven years, as it's been founded in 1997. Registered under the number 03451522, Punchrock It was set up as a Private Limited Company located in 72a Coombe Road, Surrey CR0 5SH. Started as Quatroform, this company used the business name until 1997, the year it was replaced by Punchrock It Ltd. This enterprise's classified under the NACE and SIC code 63990 and has the NACE code: Other information service activities n.e.c.. Punchrock It Limited reported its latest accounts for the period that ended on 2022-10-31. Its latest annual confirmation statement was submitted on 2023-09-13.

As suggested by this particular firm's executives data, for 27 years there have been two directors: Rachel G. and Kevin O.. In order to provide support to the directors, this specific company has been utilizing the skills of Rachel G. as a secretary since 1997.

Executives who control the firm include: Kevin O. owns 1/2 or less of company shares. Rachel G. owns 1/2 or less of company shares.

Previous company's names
Punchrock It Ltd 1997-11-26
Quatroform Ltd 1997-10-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	33	1 896

Balance Sheet
Cash Bank On Hand			4 020	1 712	1 697	515
Current Assets	6 425	5 587	5 670	3 362	2 108	1 035	617	611	617	543
Debtors	1 689		1 650	1 650	411	520
Net Assets Liabilities			2 368	488	893	4 813	9 911	-14 132	-14 489	-14 641
Other Debtors			1 650	1 650	411	520
Cash Bank In Hand	4 736	5 587
Net Assets Liabilities Including Pension Asset Liability	33	1 896
Tangible Fixed Assets	751	375

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	31	1 894
Shareholder Funds	33	1 896

Other Financial Data
Accrued Liabilities				720	700	700
Accumulated Depreciation Impairment Property Plant Equipment			1 491	1 491	1 491	1 491
Average Number Employees During Period			2	2	2	2	2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset						2	2	2	2	2
Comprehensive Income Expense			2 872	-880
Creditors			3 302	2 874	1 215	5 850	10 530	14 751	15 108	15 186
Dividend Per Share Interim				500
Dividends Paid			-2 400	-1 000
Dividends Paid On Shares Final			1 000
Dividends Paid On Shares Interim			1 400	1 000
Net Current Assets Liabilities	-718	1 521				4 815	9 913	-14 140	-14 491	-14 643
Number Shares Issued Fully Paid				2	2	2
Other Creditors			1 552	793	515	5 150
Other Operating Expenses Format2							877	721	90
Par Value Share		1	700	500	1	1
Profit Loss			2 872	-880			-5 098	-4 227	-405
Property Plant Equipment Gross Cost			1 491	1 491	1 491	1 491
Staff Costs Employee Benefits Expense							4 221	3 506	315
Taxation Social Security Payable			1 750	2 081
Total Assets Less Current Liabilities	33	1 896				4 813	9 911	-14 138	-14 489	-14 641
Company Contributions To Money Purchase Plans Directors				4 221	4 221	4 221
Director Remuneration				23 100	12 350
Creditors Due Within One Year	7 143	4 066
Fixed Assets	751	375
Number Shares Allotted		2
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	8 374	1 491
Tangible Fixed Assets Depreciation	7 623	1 116
Tangible Fixed Assets Depreciation Charged In Period		375
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 882
Tangible Fixed Assets Disposals		6 883

Company staff

Rachel G.

Role: Secretary

Appointed: 10 November 1997

Latest update: 21 January 2024

Rachel G.

Role: Director

Appointed: 10 November 1997

Latest update: 21 January 2024

Kevin O.

Role: Director

Appointed: 10 November 1997

Latest update: 21 January 2024

People with significant control

Kevin O.

Notified on 17 October 2016

Nature of control:

1/2 or less of shares

Rachel G.

Notified on 17 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 23 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	23 July 2015
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
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

Punchrock It Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel G.

Rachel G.

Kevin O.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Kevin O.

Rachel G.

Accounts Documents

Company filings

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