Rocks And Diamonds Limited
Unit Da, 12, Victoria Terrace N4 4DA London
Number: 04909707
Incorporation date: 2003-09-24
Dissolution date: 2021-09-07
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Located in Unit Da, 12,, London N4 4DA Rocks And Diamonds Ltd was classified as a Private Limited Company with 04909707 Companies House Reg No. This company had been started 21 years ago before was dissolved on 2021-09-07.
The officers were: Christopher S. formally appointed on 2017-08-24 and Olga S. formally appointed in 2003 in September.
Olga S. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Currency | |||||||||
| Net Worth | -1 677 | -5 510 | -9 750 | -8 429 | -11 751 | -17 292 | -19 484 | ||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 4 468 | 306 | 2 166 | 676 | 434 | 845 | |||
| Cash Bank On Hand | 555 | 717 | |||||||
| Current Assets | 4 468 | 306 | 2 166 | 676 | 434 | 845 | 555 | 717 | |
| Net Assets Liabilities | -19 037 | -18 875 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 677 | -5 510 | -9 750 | -8 429 | -11 751 | -17 292 | -19 484 | ||
| Tangible Fixed Assets | 1 110 | 910 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | -1 777 | -5 610 | -9 850 | -8 529 | -11 851 | -17 392 | -19 584 | ||
| Shareholder Funds | -1 677 | -5 510 | -9 750 | -8 429 | -11 751 | -17 292 | -19 484 | ||
| Other Financial Data | |||||||||
| Accrued Liabilities Deferred Income | 250 | 250 | |||||||
| Creditors | 19 592 | 19 592 | |||||||
| Creditors Due Within One Year | 7 255 | 6 420 | 10 056 | 10 595 | 12 427 | 17 726 | 20 329 | ||
| Fixed Assets | 1 110 | 910 | |||||||
| Net Current Assets Liabilities | -2 787 | -6 420 | -9 750 | -8 429 | -11 751 | -17 292 | -19 484 | -19 037 | -18 875 |
| Nominal Value Allotted Share Capital | 100 | 100 | |||||||
| Other Creditors | 19 342 | 19 342 | |||||||
| Profit Loss On Ordinary Activities After Tax | 447 | 162 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 693 | 1 693 | 1 693 | ||||||
| Tangible Fixed Assets Depreciation | 583 | 783 | 1 693 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 200 | 910 | |||||||
| Total Assets Less Current Liabilities | -1 677 | -5 510 | -9 750 | -8 429 | -11 751 | -17 292 | -19 484 | -19 037 | -18 875 |
Role: Director
Appointed: 24 August 2017
Latest update: 27 October 2023
Role: Secretary
Appointed: 24 September 2003
Latest update: 27 October 2023
Role: Director
Appointed: 24 September 2003
Latest update: 27 October 2023
| Account next due date | 30 June 2021 |
| Account last made up date | 30 September 2019 |
| Confirmation statement next due date | 08 October 2021 |
| Confirmation statement last made up date | 24 September 2020 |
| Annual Accounts 28 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 28 June 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Annual Accounts 18 June 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 18 June 2015 |
| Annual Accounts 30 June 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 30 June 2016 |
| Annual Accounts 10 August 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 10 August 2017 |
| Annual Accounts 29 June 2018 | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Date Approval Accounts | 29 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 2019-09-30 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2018-09-30 |
| Annual Accounts 20 June 2014 | |
| Date Approval Accounts | 20 June 2014 |
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