Rockbourne Recruitment Ltd in London, W1W 7LT

Description

Data updated on: 01-11-2023

Rockbourne Recruitment Ltd has existed on the local market for 7 years. Started with registration number 10957624 in 2017, the company is based at 85 Great Portland Street, London W1W 7LT. This company's declared SIC number is 78109 which stands for Other activities of employment placement agencies. Its latest accounts describe the period up to Sat, 31st Dec 2022 and the most current annual confirmation statement was released on Wed, 7th Jun 2023.

Concerning this company, all of director's duties have so far been executed by Matthew W. who was formally appointed 7 years ago.

Matthew W. is the individual who has 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	2018-09-30	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand				395 570	300 213
Current Assets	58 131	155 571	302 407	444 806	432 504
Debtors				49 236	132 291
Net Assets Liabilities	23 541	112 210	176 107	288 368	319 669
Other Debtors					55 189
Property Plant Equipment				448

Other Financial Data
Version Production Software		2 021	2 022		2 024
Accumulated Depreciation Impairment Property Plant Equipment				2 100	2 548
Average Number Employees During Period	1	2	3	7	9
Creditors	35 017	45 508	127 598	156 886	112 835
Fixed Assets		2 147	1 298	448
Increase From Depreciation Charge For Year Property Plant Equipment					448
Net Current Assets Liabilities	23 541	110 063	174 809	287 920	319 669
Other Creditors				59 723	20 630
Property Plant Equipment Gross Cost				2 548	2 548
Recoverable Value-added Tax					3 002
Taxation Social Security Payable				63 125	40 850
Total Assets Less Current Liabilities	23 541	112 210	176 107	288 368
Trade Creditors Trade Payables				7 188	2 830
Trade Debtors Trade Receivables				49 236	74 100
Value-added Tax Payable				26 850	48 525

Company staff

Matthew W.

Role: Director

Appointed: 12 September 2017

Latest update: 5 February 2024

People with significant control

Matthew W.

Notified on 12 September 2017

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts
Start Date For Period Covered By Report	12 September 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Rockbourne Recruitment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew W.

People with significant control

Matthew W.

Accounts Documents

Company filings

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