Rock Advisory Limited in Wilmslow, SK9 5DJ

Description

Data updated on: 01-11-2023

The Rock Advisory Limited firm has been offering its services for at least 8 years, as it's been founded in 2016. Registered under the number 10221968, Rock Advisory was set up as a Private Limited Company with office in 13 Carrwood Road, Wilmslow SK9 5DJ. This enterprise's SIC and NACE codes are 69201 which stands for Accounting and auditing activities. 2023-06-30 is the last time the company accounts were filed.

According to the official data, the following limited company is controlled by a single managing director: Jonathan R., who was appointed on 2016/06/08.

Executives who control the firm include: Jonathan R. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Amelia H. 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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	94

Balance Sheet
Cash Bank On Hand		21 562	55 415	119 613	133 106	77 160	218 555
Current Assets	936	21 991	56 804	121 002	133 104	98 467	218 555
Debtors		-960
Net Assets Liabilities	94	10 016	41 024	32 736	19 576	8 092	96 265
Property Plant Equipment		1 350	1 418	3 302	4 700	6 108	8 709
Net Assets Liabilities Including Pension Asset Liability	94

Capital & Reserves
Shareholder Funds	94

Other Financial Data
Version Production Software				2 020		2 022	2 024
Accumulated Depreciation Impairment Property Plant Equipment		618	1 327	1 327	1 327	1 327	1 327
Additions Other Than Through Business Combinations Property Plant Equipment			777	1 884	1 398	686	2 601
Average Number Employees During Period	1	1	1	2	2	2	2
Creditors	843	13 325	17 198	91 568	118 231	96 483	130 999
Current Asset Investments		1 389	1 389	1 389	1	21 308
Fixed Assets		1 350
Increase From Depreciation Charge For Year Property Plant Equipment			709
Loans From Directors		7 574	906	57 359	89 850	72 759	115 310
Net Current Assets Liabilities	94	8 666	39 606	29 434	14 873	1 985	87 556
Property Plant Equipment Gross Cost		1 968	2 745	4 629	6 027	7 435	10 036
Taxation Social Security Payable		5 751	16 292	34 209	28 381	23 724	15 689
Total Assets Less Current Liabilities	94	10 016
Trade Debtors Trade Receivables		-960
Creditors Due Within One Year	842

Company staff

Jonathan R.

Role: Director

Appointed: 08 June 2016

Latest update: 17 December 2023

People with significant control

Jonathan R.

Notified on 26 June 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Amelia H.

Notified on 10 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 5 July 2017
Start Date For Period Covered By Report	2016-06-08
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	5 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Rock Advisory Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan R.

People with significant control

Jonathan R.

Amelia H.

Accounts Documents

Company filings

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