Newrock Advisory Services (UK) Ltd in London, WC2N 6JU

Description

Data updated on: 01-11-2023

Newrock Advisory Services (UK) Ltd can be found at London at 22 York Buildings. Anyone can look up the company by the postal code - WC2N 6JU. Newrock Advisory Services (UK)'s founding dates back to 2006. The firm is registered under the number 05854445 and its official status is liquidation. It has been already seven years from the moment It's name is Newrock Advisory Services (UK) Ltd, but till 2017 the business name was Odysseus Advisory Services and up to that point, until Tuesday 31st January 2017 the firm was known under the name Reech Alternative. This means it has used four different company names. This business's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. 2021-12-31 is the last time company accounts were reported.

Previous company's names
Newrock Advisory Services (UK) Ltd 2017-08-31
Odysseus Advisory Services Limited 2017-01-31
Reech Alternative Limited 2006-07-28
Bowlaction Limited 2006-06-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	1 110 813	2 797 809	-834 149

Balance Sheet
Cash Bank On Hand				9		26	15	15
Current Assets	3 334	18 721		100 009	100 000	100 026	100 015	99 415
Debtors	3 316	18 721		100 000	100 000	100 000	100 000	99 400
Other Debtors				100 000
Property Plant Equipment				3 747	2 677	1 607	537
Cash Bank In Hand	18
Net Assets Liabilities Including Pension Asset Liability	1 110 813	2 797 809	-834 149

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-10 369 802	-10 377 355	-15 741 661
Shareholder Funds	1 110 813	2 797 809	-834 149

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				535	1 605	2 675	3 745	4 282
Administrative Expenses
Amounts Owed By Related Parties					100 000	100 000	100 000	99 400
Amounts Owed To Group Undertakings				77 422	77 422	123 041	125 387	127 087
Average Number Employees During Period					2	1	1
Corporation Tax Payable				3 971	6 561	300	300	300
Creditors				741 351	819 855	828 004	874 378	892 662
Increase From Depreciation Charge For Year Property Plant Equipment				535	1 070	1 070	1 070	537
Interest Payable Similar Charges Finance Costs
Net Current Assets Liabilities	-222 764	-390 306	-3 614 727	-641 342	-719 855	-727 978	-774 363	-793 247
Number Shares Issued Fully Paid				1
Other Creditors				659 343	734 876	704 544	748 541	765 275
Other Taxation Social Security Payable				615	996
Par Value Share				1
Profit Loss
Profit Loss On Ordinary Activities Before Tax
Property Plant Equipment Gross Cost				4 282	4 282	4 282	4 282
Total Additions Including From Business Combinations Property Plant Equipment				4 282
Total Assets Less Current Liabilities	1 110 813	2 797 809	-834 149	-637 595	-717 178	-726 371	-773 826	-793 247
Trade Creditors Trade Payables						119	150
Creditors Due Within One Year	226 098	409 027	3 614 727
Interest Payable Similar Charges
Number Shares Allotted
Operating Profit Loss
Other Creditors Due Within One Year
Other Reserves
Profit Loss For Period
Fixed Assets	1 333 577	3 188 115	2 780 578
Investments Fixed Assets	1 333 577	3 188 115	2 780 578
Share Premium Account	11 480 614	13 175 163	14 907 511
Share Capital Allotted Called Up Paid