Rockstar Films Ltd
The Union Suite The Union Building 51-59 Rose Lane NR1 1BY Norwich
Number: 08921191
Incorporation date: 2014-03-04
Dissolution date: 2021-06-29
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Rockstar Films started conducting its business in 2014 as a Private Limited Company with reg. no. 08921191. This company's head office was registered in Norwich at The Union Suite The Union Building. This Rockstar Films Limited business had been offering its services for 7 years.
Executives who had significant control over the firm were: Julian S. owned over 1/2 to 3/4 of company shares . Eugene R. owned 1/2 or less of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2017-11-30 |
| Currency | ||||
| Net Worth | -17 584 | |||
| Balance Sheet | ||||
| Cash Bank In Hand | 738 | |||
| Current Assets | 70 758 | 78 200 | 86 421 | 132 101 |
| Debtors | 45 020 | |||
| Stocks Inventory | 25 000 | |||
| Tangible Fixed Assets | 6 288 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | -17 684 | |||
| Shareholder Funds | -17 584 | |||
| Other Financial Data | ||||
| Amount Specific Advance Or Credit Directors | 4 637 | 4 275 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 4 637 | 35 999 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 36 361 | |||
| Average Number Employees During Period | 4 | |||
| Creditors | 94 630 | 87 382 | 95 000 | 139 386 |
| Creditors Due Within One Year | 94 630 | |||
| Fixed Assets | 6 288 | 9 284 | 9 343 | 11 348 |
| Net Current Assets Liabilities | -23 872 | -9 182 | -8 579 | -7 285 |
| Number Shares Allotted | 49 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 49 | |||
| Tangible Fixed Assets Additions | 7 509 | |||
| Tangible Fixed Assets Cost Or Valuation | 7 509 | |||
| Tangible Fixed Assets Depreciation | 1 221 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 221 | |||
| Total Assets Less Current Liabilities | -17 584 | 102 | 764 | 4 063 |
| Account next due date | 31 August 2019 |
| Account last made up date | 30 November 2017 |
| Confirmation statement next due date | 11 April 2020 |
| Confirmation statement last made up date | 28 March 2019 |
| Annual Accounts 29 February 2016 | |
|---|---|
| Start Date For Period Covered By Report | 04 March 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 29 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 30 November 2017 |
(1 page)
The Royal 18 Upper King Street
NR3 1HA
Norwich