Rocky Mountain Theming Uk Limited
14 Holywell Row EC2A 4JB London
Number: 11474974
Incorporation date: 2018-07-20
Dissolution date: 2022-07-12
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Rocky Mountain Theming Uk came into being in 2018 as a company enlisted under no 11474974, located at EC2A 4JB London at 14 Holywell Row. This company's last known status was dissolved. Rocky Mountain Theming Uk had been operating in this business for at least 4 years.
Wendy K. was this particular firm's director, assigned this position on 2018-07-20.
Wendy K. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-01-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 6 143 | 15 825 | 35 297 | 21 166 |
| Current Assets | 9 902 | 53 446 | 36 783 | 21 449 |
| Debtors | 3 759 | 37 621 | 1 486 | 283 |
| Net Assets Liabilities | 39 011 | 6 003 | 2 | |
| Property Plant Equipment | 2 380 | 2 785 | ||
| Other Debtors | 1 759 | 1 400 | ||
| Other Financial Data | ||||
| Version Production Software | 2 021 | 2 021 | ||
| Accrued Liabilities | 660 | 1 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 420 | 912 | ||
| Amounts Owed To Group Undertakings Participating Interests | 25 978 | 17 603 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 1 |
| Creditors | 9 828 | 17 568 | 30 780 | 21 447 |
| Loans From Directors | 3 064 | 25 978 | ||
| Net Current Assets Liabilities | 74 | 35 878 | 6 003 | 2 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 912 | |||
| Other Disposals Property Plant Equipment | 3 697 | |||
| Prepayments Accrued Income | 1 400 | 1 400 | ||
| Property Plant Equipment Gross Cost | 2 800 | 3 697 | ||
| Recoverable Value-added Tax | -5 443 | 86 | 283 | |
| Taxation Social Security Payable | 8 053 | 3 623 | 2 044 | |
| Trade Creditors Trade Payables | 895 | 179 | 1 800 | |
| Trade Debtors Trade Receivables | 2 000 | 36 221 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 420 | 492 | ||
| Other Creditors | 8 887 | 3 727 | ||
| Other Taxation Social Security Payable | 46 | 13 841 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 800 | 897 | ||
| Total Assets Less Current Liabilities | 2 454 | 38 663 | ||
Role: Director
Appointed: 20 July 2018
Latest update: 24 January 2024
| Account next due date | 31 October 2023 |
| Account last made up date | 31 January 2022 |
| Confirmation statement next due date | 06 October 2022 |
| Confirmation statement last made up date | 22 September 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 20 July 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2019 |
| End Date For Period Covered By Report | 31 July 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2019 |
| End Date For Period Covered By Report | 31 July 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 July 2020 |
(1 page)