Rock The Boat Pictures Limited in London, SW2 5JS

Websites

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www.rocktheboatpictures.com

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www.rocktheboatpictures.co.uk

Description

Data updated on: 01-11-2023

Rock The Boat Pictures Limited can be reached at 43 Strathleven Road, in London. The postal code is SW2 5JS. Rock The Boat Pictures has been active on the British market since the company was started on Thu, 23rd Dec 2010. The registered no. is 07477459. This company's classified under the NACE and SIC code 59112 which stands for Video production activities. The firm's latest financial reports cover the period up to 31st December 2022 and the most current confirmation statement was submitted on 23rd December 2022.

From the data we have gathered, the company was started in Thu, 23rd Dec 2010 and has so far been run by three directors, and out this collection of individuals two (Osama H. and Stewart R.) are still in the management.

Executives who have control over the firm are as follows: Osama H. owns 1/2 or less of company shares. Stewart R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	2	-1 602	-752	-603	-1 949

Balance Sheet
Current Assets		2	523	1 556					592
Property Plant Equipment						5 155	4 369	4 451
Cash Bank In Hand	2	2	523	1 556
Net Assets Liabilities Including Pension Asset Liability	2	2	-1 602	-752	-603	-1 949
Tangible Fixed Assets			1 678	2 447	4 861	5 155

Capital & Reserves
Called Up Share Capital		2	2	2	2	2
Profit Loss Account Reserve			-1 604	-754	-605	-1 951
Shareholder Funds	2	2	-1 602	-752	-603	-1 949

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 412	4 268	5 104
Additions Other Than Through Business Combinations Property Plant Equipment							70	918
Administrative Expenses			2 471	8 419	8 111	10 258	9 378	13 543
Average Number Employees During Period									2
Bank Borrowings Overdrafts							2 972	9 491
Corporation Tax Payable						752	715	1 103
Cost Sales			3 703	4 402	5 044	6 887	5 924	3 706
Creditors						5 621	4 337	11 179	-29 363
Fixed Assets			1 678	2 447	4 861	5 155	4 369	4 451	7 863
Gross Profit Loss			1 057	9 269	13 432	14 743	12 291	19 319
Increase From Depreciation Charge For Year Property Plant Equipment							856	836
Loans From Directors						81	65
Net Current Assets Liabilities		2	-3 280	-3 199	-5 464	-7 104	-4 337	-4 446	-28 771
Number Shares Issued Fully Paid						2	2	2
Operating Profit Loss			-1 604	850	5 321	4 485	2 913	5 776
Profit Loss						137	498	-27
Profit Loss On Ordinary Activities Before Tax			-1 604	850	5 321	4 485	2 913	5 776
Property Plant Equipment Gross Cost						8 567	8 637	9 555
Tax Tax Credit On Profit Or Loss On Ordinary Activities						752	715	1 103
Total Assets Less Current Liabilities		2	-1 602	-752	-603	-1 949	32	5	-20 908
Trade Creditors Trade Payables						485	585	585
Turnover Revenue						21 630	18 215	23 025
Amount Specific Advance Or Credit Directors									58
Amount Specific Advance Or Credit Made In Period Directors								2 387	524
Creditors Due Within One Year			3 803	4 755	5 464	7 104
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Profit Loss For Period			-1 604	850	5 149	3 654
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			2 121	1 594	3 507	1 345
Tangible Fixed Assets Cost Or Valuation			2 121	3 715	7 222	8 567
Tangible Fixed Assets Depreciation			443	1 268	2 361	3 412
Tangible Fixed Assets Depreciation Charged In Period			443	825	1 093	1 051
Tax On Profit Or Loss On Ordinary Activities					172	831
Turnover Gross Operating Revenue			4 760	13 671	18 476	21 630

Company staff

Osama H.

Role: Director

Appointed: 23 December 2010

Latest update: 17 December 2023

Stewart R.

Role: Director

Appointed: 23 December 2010

Latest update: 17 December 2023

People with significant control

Osama H.

Notified on 23 December 2016

Nature of control:

1/2 or less of shares

Stewart R.

Notified on 23 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	07 October 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 31 December 2012
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	31 December 2012
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 September 2016
Annual Accounts 23 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	23 September 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Rock The Boat Pictures Limited

General information

Name:

Office Address:

Contact information

Websites

www.rocktheboatpictures.com

www.rocktheboatpictures.co.uk

Description

Financial data based on annual reports

Company staff

Osama H.

Stewart R.

Sharief H.

People with significant control

Osama H.

Stewart R.

Accounts Documents

Company filings

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