Rock Solid Enterprises Limited in Poole, BH14 9BZ

Description

Data updated on: 01-11-2023

The firm is registered in Poole with reg. no. 07565476. The company was set up in the year 2011. The office of this firm is located at C/o Taxassist Accountants 256 Ashley Road. The area code for this place is BH14 9BZ. This enterprise's principal business activity number is 68100, that means Buying and selling of own real estate. The business latest financial reports were submitted for the period up to 2022/02/28 and the most current confirmation statement was submitted on 2023/10/15.

At the moment, we can name only a single managing director in the company: Stephen C. (since 2011-03-16). Since 2011-03-28 Pauline C., had been responsible for a variety of tasks within the following company till the resignation in October 2020. Furthermore another director, including Pauline C. quit on 2011-03-28.

Stephen C. is the individual who controls 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	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	89 730	84 264	108 798	124 525	97 487

Balance Sheet
Cash Bank In Hand	90 054	85 062	110 070	140 082	113 585
Current Assets	90 204	85 212	110 220	140 082	113 585	103 585	88 585	88 585	80 353
Debtors	150	150	150

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	89 530	84 064	108 598	124 325	97 287
Shareholder Funds	89 730	84 264	108 798	124 525	97 487

Other Financial Data
Advances Credits Directors	150	150	150
Accounting Period Subsidiary	2 012	2 013	2 014	2 015	2 016
Creditors					16 198	6 708	7 249	7 790	10 038
Creditors Due Within One Year	574	1 048	1 522	15 657	16 198
Fixed Assets					100	100	100	100	100
Investments Fixed Assets	100	100	100	100	100
Net Current Assets Liabilities	89 630	84 164	108 698	124 425	97 387	96 877	81 336	80 795	70 315
Number Shares Allotted	25	25	25	25	25
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	25	25	25	25	25
Total Assets Less Current Liabilities	89 730	84 264	108 798	124 525	97 487	96 977	81 436	80 895	70 415
Average Number Employees During Period								1	1

Company staff

Stephen C.

Role: Director

Appointed: 16 March 2011

Latest update: 17 April 2024

People with significant control

Stephen C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Pauline C.

Notified on 6 April 2016

Ceased on 1 December 2020

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	20 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts 28 November 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	28 November 2012
Annual Accounts 18 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	18 November 2013
Annual Accounts
End Date For Period Covered By Report	29 February 2020

Rock Solid Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

Pauline C.

Pauline C.

People with significant control

Stephen C.

Pauline C.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2015 - 2016

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