T J Rock Computer Services Ltd
32 St Christophers Handsworth Wood B20 1BP Birmingham
Number: 07593122
Incorporation date: 2011-04-06
Dissolution date: 2023-01-17
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered as 07593122 13 years ago, T J Rock Computer Services Limited had been a private limited company until 2023-01-17 - the date it was formally closed. The latest mailing address was 32 St Christophers, Handsworth Wood Birmingham.
Antony R. was this specific firm's director, designated to this position in 2011.
Antony R. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 407 | 100 | 2 356 | 495 | 129 | -74 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 5 012 | 2 896 | 391 | |||||||
| Current Assets | 5 012 | 7 366 | 391 | 599 | 2 504 | 2 783 | ||||
| Debtors | 4 470 | |||||||||
| Tangible Fixed Assets | 360 | 739 | 3 165 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 407 | 100 | 2 356 | 495 | 129 | -74 | ||||
| Cash Bank On Hand | 100 | 100 | 100 | 100 | ||||||
| Net Assets Liabilities | 100 | 100 | 100 | 100 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 1 307 | 2 256 | ||||||||
| Shareholder Funds | 1 407 | 100 | 2 356 | 495 | 129 | -74 | ||||
| Other Financial Data | ||||||||||
| Creditors Due Within One Year | 3 965 | 8 005 | 1 200 | 2 478 | 2 407 | 4 192 | ||||
| Debtors Due After One Year | -894 | |||||||||
| Net Current Assets Liabilities | 1 047 | -639 | -809 | -1 879 | 97 | -1 409 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 480 | 998 | 3 482 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 480 | 1 478 | 4 960 | |||||||
| Tangible Fixed Assets Depreciation | 120 | 739 | 1 795 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 619 | 1 056 | ||||||||
| Total Assets Less Current Liabilities | 1 407 | 100 | 2 356 | 495 | 1 877 | -74 | ||||
| Creditors Due Within One Year Total Current Liabilities | 3 965 | |||||||||
| Fixed Assets | 360 | 3 165 | 2 374 | 1 780 | 1 335 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 120 | |||||||||
| Creditors Due After One Year | 1 563 | 1 748 | ||||||||
| Value Shares Allotted | 1 | |||||||||
Role: Director
Appointed: 06 April 2011
Latest update: 19 March 2024
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 04 May 2023 |
| Confirmation statement last made up date | 20 April 2022 |
| Annual Accounts 07/04/2015 | |
|---|---|
| Start Date For Period Covered By Report | 1 May 2013 |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 07/04/2015 |
| Annual Accounts 31 January 2016 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 31 January 2016 |
| Annual Accounts 31 January 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 31 January 2017 |
| Annual Accounts 30 January 2018 | |
| Start Date For Period Covered By Report | 2016-05-01 |
| Date Approval Accounts | 30 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 30 April 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 30 April 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-05-01 |
| End Date For Period Covered By Report | 30 April 2013 |
| Annual Accounts 29 January 2014 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 29 January 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2013 |
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