Rocket Scenery Limited in Nottingham, NG2 1AE

Description

Data updated on: 01-11-2023

04778871 is a reg. no. assigned to Rocket Scenery Limited. The firm was registered as a Private Limited Company on 2003-05-28. The firm has been actively competing in this business for 21 years. This firm can be gotten hold of in 10 The Triangle in Nottingham. The office's area code assigned to this place is NG2 1AE. This firm's principal business activity number is 90020 - Support activities to performing arts. Rocket Scenery Ltd filed its account information for the financial year up to 2022-05-31. The company's latest confirmation statement was released on 2023-05-28.

As the information gathered suggests, the following business was built in 2003-05-28 and has been governed by four directors. Additionally, the director's duties are regularly supported by a secretary - Andrew S., who joined this specific business on 2003-05-28.

Executives who control the firm include: Julian S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	177 321	167 750	205 031	250 805	351 025	221 728

Balance Sheet
Cash Bank On Hand						67 194	182 298	457 929	448 183
Current Assets	236 837	327 588	283 879	356 120	493 016	314 079	497 065	583 607	765 229
Debtors	236 834	258 653	257 112	245 770	365 778	246 885	314 767	125 678	317 046
Net Assets Liabilities						221 728	356 911	464 951	533 033
Other Debtors						110 373	174 411	88 409	257 380
Property Plant Equipment						122 428	118 904	125 467	137 143
Cash Bank In Hand	3	68 935	26 767	110 350	127 238	67 194
Intangible Fixed Assets	36 000	33 000	30 000	27 000	24 000	21 000
Net Assets Liabilities Including Pension Asset Liability	177 321	167 750	205 031	250 805	351 025
Tangible Fixed Assets	56 955	53 555	45 147	42 197	76 609	122 428

Capital & Reserves
Called Up Share Capital	102	102	104	104	104	104
Profit Loss Account Reserve	177 219	167 648	204 927	250 701	350 921	221 624
Shareholder Funds	177 321	167 750	205 031	250 805	351 025	221 728

Other Financial Data
Secured Debts	17 818	0		7 306	4 282
Accumulated Amortisation Impairment Intangible Assets						39 000	42 000	45 000	48 000
Accumulated Depreciation Impairment Property Plant Equipment						180 629	200 505	232 697	264 749
Additions Other Than Through Business Combinations Property Plant Equipment							28 403	38 755	53 667
Corporation Tax Payable						40 000	48 300	46 500	33 639
Creditors						215 779	255 058	238 258	359 375
Current Tax For Period						40 000	48 300
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						6 000	2 000
Dividends Paid On Shares								15 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases								37 217	184 917
Increase Decrease In Current Tax From Adjustment For Prior Periods						-176	-51 517
Increase From Amortisation Charge For Year Intangible Assets							3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment							29 669	32 192	37 020
Intangible Assets						21 000	18 000	15 000	12 000
Intangible Assets Gross Cost						60 000	60 000	60 000
Net Current Assets Liabilities	92 366	90 195	138 884	194 091	265 675	98 300	242 007	345 349	405 854
Number Shares Issued Fully Paid							1	1
Other Creditors						47 080	51 842	50 780	53 554
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 793		4 968
Other Disposals Property Plant Equipment							12 050		9 939
Other Taxation Social Security Payable						16 546	73 457	46 611	77 127
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						303 056	319 409	358 164	401 892
Provisions For Liabilities Balance Sheet Subtotal						20 000	22 000
Taxation Including Deferred Taxation Balance Sheet Subtotal						20 000	22 000	20 865	21 964
Tax Tax Credit On Profit Or Loss On Ordinary Activities						45 824	-1 217
Total Assets Less Current Liabilities	185 321	176 750	214 031	263 288	366 284	241 728	378 911	485 816	554 997
Total Current Tax Expense Credit						39 824	-3 217
Trade Creditors Trade Payables						112 153	81 459	94 367	195 055
Trade Debtors Trade Receivables						136 512	140 356	37 269	59 666
Creditors Due After One Year				4 283	1 259
Creditors Due Within One Year		237 393	144 995	162 029	227 341	215 779
Debtors Due After One Year		-159 092	-159 092	-159 092	-195 106
Fixed Assets	92 955	86 555	75 147	69 197	100 609	143 428
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	27 000	30 000	33 000	36 000	39 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000	60 000
Number Shares Allotted			1	1	1	1
Provisions For Liabilities Charges	8 000	9 000	9 000	8 200	14 000	20 000
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		14 719	10 624	17 589	61 021	76 563
Tangible Fixed Assets Cost Or Valuation	129 577	143 384	152 784	166 673	227 694	303 057
Tangible Fixed Assets Depreciation	72 622	89 829	107 637	124 476	151 085	180 629
Tangible Fixed Assets Depreciation Charged In Period			18 156	20 539	26 609	29 559
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			348	3 700		15
Tangible Fixed Assets Disposals		-912	1 224	3 700		1 200
Creditors Due Within One Year Total Current Liabilities	144 471	237 393
Tangible Fixed Assets Depreciation Charge For Period		17 269
Tangible Fixed Assets Depreciation Disposals		-62
Advances Credits Directors						79
Advances Credits Made In Period Directors						79

Company staff

Nick L.

Role: Director

Appointed: 01 June 2012

Latest update: 19 April 2024

Ray W.

Role: Director

Appointed: 01 June 2012

Latest update: 19 April 2024

Julian S.

Role: Director

Appointed: 28 May 2003

Latest update: 19 April 2024

Andrew S.

Role: Secretary

Appointed: 28 May 2003

Latest update: 19 April 2024

Andrew S.

Role: Director

Appointed: 28 May 2003

Latest update: 19 April 2024

People with significant control

Julian S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 12th November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	12th November 2014
Annual Accounts 27th November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	27th November 2015
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts 7th October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	7th October 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2015

Rocket Scenery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nick L.

Ray W.

Julian S.

Andrew S.

Andrew S.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Julian S.

Andrew S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Rocket Scenery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nick L.

Ray W.

Julian S.

Andrew S.

Andrew S.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Julian S.

Andrew S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015