The Rodent Collective Ltd in London, W1T 6AD

Description

Data updated on: 01-11-2023

The Rodent Collective has been operating in this business for 14 years. Started under company registration number 07469213, the firm operates as a Private Limited Company. You can contact the main office of the firm during office times at the following address: 37 Warren Street, W1T 6AD London. This business's principal business activity number is 59111 : Motion picture production activities. December 31, 2022 is the last time when the accounts were filed.

According to the official data, this limited company has a single managing director: Michael Z., who was assigned this position on 14th December 2010.

Michael Z. is the individual with significant control over 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand			11 762	9 415	13 727	36 962	7 979	20 046	15 296	10 983
Current Assets	16 715	13 466	11 762	9 457	13 727	36 962	8 251	20 126	15 680	10 983
Debtors		176		42			272	80	384
Net Assets Liabilities			-64 349	-66 468	-67 361	-50 854	-68 762	-71 423	-75 608	-77 194
Property Plant Equipment			595	776	1 193	895	2 887	2 242	1 776	1 332
Cash Bank In Hand	16 715	13 290	11 762
Net Assets Liabilities Including Pension Asset Liability	-59 436	-61 872	-64 349
Tangible Fixed Assets		794	595

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-59 536	-61 972	-64 449

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			463	721	1 119	1 417	2 379	3 127	3 718	4 162
Additions Other Than Through Business Combinations Property Plant Equipment				439	815		2 954	103	125
Average Number Employees During Period			1	1	1	1	1	1	1	1
Bank Borrowings								13 000	9 972	7 376
Bank Overdrafts									2 596	2 596
Creditors			76 706	76 701	82 281	88 711	79 900	80 791	83 092	82 133
Increase From Depreciation Charge For Year Property Plant Equipment				258	398	298	962	748	591	444
Net Current Assets Liabilities	-59 436	-62 666	-64 944	-67 244	-68 554	-51 749	-71 649	-60 665	-67 412	-71 150
Other Creditors			75 000	75 000	75 000	75 000	74 999	74 999	75 000	75 001
Other Taxation Social Security Payable			115	42		9 140				282
Property Plant Equipment Gross Cost			1 058	1 497	2 312	2 312	5 266	5 369	5 494	5 494
Total Assets Less Current Liabilities							-68 762	-58 423	-65 636	-69 818
Capital Employed	-59 436	-61 872	-64 349
Creditors Due Within One Year	76 151	76 132	76 706
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 058
Tangible Fixed Assets Cost Or Valuation		1 058	1 058
Tangible Fixed Assets Depreciation		264	463
Tangible Fixed Assets Depreciation Charged In Period		264	199

Company staff

Michael Z.

Role: Director

Appointed: 14 December 2010

Latest update: 27 January 2024

People with significant control

Michael Z.

Notified on 6 April 2016

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 7 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	7 September 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	11 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

The Rodent Collective Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael Z.

People with significant control

Michael Z.

Accounts Documents

Company filings

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