Rockstar Management Limited in Holborn, WC1A 2SL

Description

Data updated on: 01-11-2023

This particular Rockstar Management Limited company has been operating in this business field for 20 years, having started in 2004. Started with Companies House Reg No. 05063300, Rockstar Management was set up as a Private Limited Company with office in C/o Cc Young & Co, 3rd Floor, The Bloomsbury Building, Holborn WC1A 2SL. The firm's declared SIC number is 70210 and has the NACE code: Public relations and communications activities. Rockstar Management Ltd reported its latest accounts for the financial year up to 31st March 2022. The company's latest confirmation statement was submitted on 4th March 2023.

At the moment, the following business is controlled by a single managing director: Marc C., who was designated to this position on 2004-03-08.

Marc C. is the individual who controls 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	2012-03-31	2013-03-31	2014-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	68 827	-4 016	311

Balance Sheet
Cash Bank On Hand				125 116	82 453	167	29 443	66 343	15 663	49 078	35 530
Current Assets	196 751	64 428	80 125	319 022	176 977	138 046	176 011	184 546	300 417	217 765	194 257
Debtors	50 615	2 708	40 234	193 906	94 524	137 879	146 568	118 203	284 754	168 687	158 727
Net Assets Liabilities				77 803	39 074	11 295	3 309	2 178	2 030	2 325	2 945
Other Debtors				66 223	94 524	106 528	105 466	83 756	176 389	88 078	134 666
Property Plant Equipment				4 435	3 326	2 495	1 871	1 403	1 052	1 571	1 178
Cash Bank In Hand	146 136	61 720	39 891
Tangible Fixed Assets	6 315	5 556	6 527

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	68 826	-4 017	310
Shareholder Funds	68 827	-4 016	311

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				21 963	23 072	23 903	24 527	24 995	25 346	25 869	26 262
Average Number Employees During Period								2	2	2	2
Balances Amounts Owed By Related Parties								7 525	152 815	73 593	15 178
Bank Borrowings Overdrafts									42 892	33 206	23 274
Corporation Tax Payable				112 044	56 369	49 090	96 392	95 908	147 166	93 246	73 186
Corporation Tax Recoverable								2 446	49 665	49 665	23 918
Creditors				245 654	140 597	128 822	174 255	183 504	42 892	33 206	23 274
Increase From Depreciation Charge For Year Property Plant Equipment					1 109	831	624	468	351	523	393
Net Current Assets Liabilities	62 512	9 572	6 216	73 368	36 380	9 224	1 756	1 042	44 070	34 353	25 335
Number Shares Issued Fully Paid						1	1
Other Creditors				23 659	32 392	10 465	8 695	34 652	48 720	65 463	66 124
Other Taxation Social Security Payable				109 786	18 781	33 001	31 808	45 982	39 825	11 605	1 922
Par Value Share		1	1			1	1
Property Plant Equipment Gross Cost				26 398	26 398	26 398	26 398	26 398	26 398	27 440
Provisions For Liabilities Balance Sheet Subtotal					632	424	318	267	200	393	294
Taxation Including Deferred Taxation Balance Sheet Subtotal					632	424	318	267	200	393	294
Total Additions Including From Business Combinations Property Plant Equipment										1 042
Total Assets Less Current Liabilities	68 827	4 016	311	77 803	39 706	11 719	3 627	2 445	45 122	35 924	26 513
Trade Creditors Trade Payables				165	33 055	36 266	37 360	6 962	13 528	3 411	17 758
Trade Debtors Trade Receivables				127 683		31 351	41 102	32 001	58 700	30 944	143
Advances Credits Directors									152 815	73 593
Creditors Due Within One Year	134 239	74 000	86 341
Number Shares Allotted		1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Marc C.

Role: Director

Appointed: 08 March 2004

Latest update: 8 February 2024

Maureen C.

Role: Secretary

Appointed: 08 March 2004

Resigned: 11 June 2014

Latest update: 8 February 2024

Abergan Reed Nominees Limited

Role: Corporate Nominee Secretary

Appointed: 04 March 2004

Resigned: 05 March 2004

Address: Castle Hill Avenue, Folkestone, Kent, CT20 2RD

Latest update: 8 February 2024

Abergan Reed Limited

Role: Corporate Nominee Director

Appointed: 04 March 2004

Resigned: 05 March 2004

Address: Lyminge, Folkestone, Kent, CT18 8EY

Latest update: 8 February 2024

People with significant control

Marc C.

Notified on 4 March 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts 16 December 2014
Date Approval Accounts	16 December 2014
Annual Accounts 15 September 2016
Date Approval Accounts	15 September 2016

Rockstar Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc C.

Maureen C.

Abergan Reed Nominees Limited

Abergan Reed Limited

People with significant control

Marc C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode