Rockbourne Estate Ltd in London, N20 8QR

Description

Data updated on: 01-11-2023

Rockbourne Estate Ltd with Companies House Reg No. 08855858 has been a part of the business world for 10 years. The Private Limited Company can be found at 2 Rowben Close, in London and its post code is N20 8QR. This business's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. 2023-01-31 is the last time the company accounts were reported.

For 10 years, the firm has only been overseen by 1 director: Steven P. who has been in charge of it since Wednesday 22nd January 2014.

Steven P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand		26 027	11 564
Current Assets			11 564	11 564	11 577	100	7 375	5
Net Assets Liabilities		954	941	928	928	104	125	9 392	892
Cash Bank In Hand	30 550	26 027
Net Assets Liabilities Including Pension Asset Liability	12 954	954

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	12 854	854

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				450	450	1 450	31 324	3 400	2 294
Average Number Employees During Period						1	1	1
Corporation Tax Payable		14 463
Creditors		25 073	10 623	10 636	10 199	-1 454	-33 789	-12 787	-3 186
Net Current Assets Liabilities	12 954	954	941	928	1 378	1 554	31 449	12 792	3 186
Other Creditors		10 610	10 610
Total Assets Less Current Liabilities			941	928	1 378	1 554	31 449	12 792	3 186
Trade Creditors Trade Payables			13
Capital Employed	12 954	954
Creditors Due Within One Year	17 596	25 073
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Steven P.

Role: Director

Appointed: 22 January 2014

Latest update: 28 January 2024

People with significant control

Steven P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 15 September 2015
Start Date For Period Covered By Report	2014-01-22
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	15 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2019
Annual Accounts 30 November 2016
Date Approval Accounts	30 November 2016

Rockbourne Estate Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven P.

People with significant control

Steven P.

Accounts Documents

Company filings

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