Rock Dove Media Ltd in Slough, SL1 3YA

Description

Data updated on: 01-11-2023

Rock Dove Media Ltd with Companies House Reg No. 08701081 has been operating on the market for eleven years. The Private Limited Company can be contacted at 2 Ronaldsay Spur, , Slough and company's post code is SL1 3YA. This firm's Standard Industrial Classification Code is 59112 which stands for Video production activities. The business latest annual accounts were submitted for the period up to 2022/09/30 and the most current annual confirmation statement was submitted on 2022/09/23.

There is 1 director at the current moment managing this particular business, namely David F. who's been executing the director's assignments since 2013-09-23.

David F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-6 858	-12 530	-16 661

Balance Sheet
Property Plant Equipment			10 932	5 830	5 830	5 830	5 830	5 830	5 830
Cash Bank In Hand	100
Current Assets	100
Net Assets Liabilities Including Pension Asset Liability	-6 858	-12 530	-16 661
Tangible Fixed Assets	19 436	14 577	10 932

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-6 958	-12 630	-16 761
Shareholder Funds	-6 858	-12 530	-16 661

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			14 577	19 679	19 679	19 679	19 679	19 679
Creditors			27 593	27 593	27 593	27 593	27 593	27 593	27 593
Increase From Depreciation Charge For Year Property Plant Equipment				5 102
Net Current Assets Liabilities	100	-90	-27 593	-27 593	-27 593	-27 593	-27 593	-27 593	-27 593
Other Creditors			27 593	27 593	27 593	27 593	27 593	27 593	27 593
Property Plant Equipment Gross Cost			25 509	25 509	25 509	25 509	25 509	25 509
Total Assets Less Current Liabilities	19 536	14 487	10 932	-21 763	-21 763	-21 763	-21 763	-21 763	-21 763
Creditors Due After One Year	26 394	27 017	27 593
Creditors Due Within One Year		90
Fixed Assets	19 436	14 577	10 932
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	24 295		1 214
Tangible Fixed Assets Cost Or Valuation	24 295	24 295	25 509
Tangible Fixed Assets Depreciation	4 859	9 718	14 577
Tangible Fixed Assets Depreciation Charged In Period	4 859	4 859	4 859

Company staff

David F.

Role: Director

Appointed: 23 September 2013

Latest update: 28 November 2023

People with significant control

David F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2023
Confirmation statement last made up date	23 September 2022

Annual Accounts 30 January 2016
Start Date For Period Covered By Report	2013-09-23
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 January 2016
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 September 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Rock Dove Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David F.

People with significant control

David F.

Accounts Documents

Company filings

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