ROCOCO GLASS LTD

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل03720944

تأسست25/02/1999

الغرضتشييد المباني المنزلية

العنوانUnit 48 Romsey Industrial Estate, Greatbridge Road, Romsey, Hampshire, SO51 0HR

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل25/02/1999

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (12 الأحداث)

30/04/2025

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/04/2025

عرض الملف في المستندات

30/04/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/04/2024

عرض الملف في المستندات

25/02/1999

تأسست الشركة

تاريخ التأسيس: 1999-02-25

متري	2012	2015	2016	2018	2019	2020	2021	2022	2023	2024	2025
الربح / (الخسارة)	£52,034	£133,431	£210,803	—	—	—	—	—	—	—	—
إجمالي الأصول	£52,036	£133,433	£210,805	£244,113	£148,729	£123,425	£123,425	£167,729	£302,467	£363,451	£1,959,727
Net Assets Liabilities	—	—	—	£244,113	£148,729	£123,425	£123,425	£167,729	£302,467	£363,451	£479,941
Equity	—	—	—	£244,113	£148,729	£123,425	£123,425	£167,729	£302,467	£363,451	£479,941
Current Assets	£154,067	£246,060	£387,275	£448,914	£333,253	£163,772	£163,772	£386,196	£566,199	£416,472	£601,234
Net Current Assets Liabilities	£46,294	£98,993	£168,589	£205,215	£122,565	£100,093	£100,093	£195,866	£227,275	£250,007	£363,945
Total Assets Less Current Liabilities	£52,036	£133,433	£210,805	£244,113	£148,729	£123,425	£123,425	£217,729	£302,467	£363,451	£479,941
Cash Bank On Hand	—	—	—	£257,336	—	—	£98,558	£306,990	£310,759	£160,913	£327,430
Debtors	£50,402	£25,245	£104,355	£34,814	—	—	£49,246	£60,843	£233,366	£218,517	£232,317
Creditors	—	—	—	£243,699	£210,688	£63,679	£50,000	£50,000	£338,924	£166,465	£1,350,000
Number Shares Allotted	—	—	2	—	—	—	—	—	—	—	—
Par Value Share	—	—	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	6	8	8	9	12	11	14
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£83,942	—	—	£109,036	£112,914	£130,179	£165,564	£195,331
Called Up Share Capital	£2	£2	£2	—	—	—	—	—	—	—	—
Cash Bank In Hand	£93,552	£207,225	£265,933	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£147,067	£218,686	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£107,773	—	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	£3,247	—	—	—	£21,186	£20,550	£3,281	£0
Disposals Property Plant Equipment	—	—	—	£4,750	—	—	—	£23,542	£24,999	£7,500	£0
Fixed Assets	£5,742	£34,440	£42,216	£38,898	£26,164	£23,332	£23,332	£21,863	£75,192	£113,444	£115,996
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£12,966	—	—	£7,288	£25,064	£37,815	£38,667	£29,767
Intangible Assets Gross Cost	—	—	—	—	—	—	—	—	—	—	£1,959,727
Net Assets Liabilities Including Pension Asset Liability	£52,036	£133,433	£210,805	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£52,034	£133,431	£210,803	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	£47,823	—	—	£23,332	£21,863	£75,192	£113,444	£115,996
Property Plant Equipment Gross Cost	—	—	—	£122,840	—	—	£130,899	£188,106	£243,623	£281,560	£284,631
Share Capital Allotted Called Up Paid	—	£2	£2	—	—	—	—	—	—	—	—
Shareholder Funds	£52,036	£133,433	£210,805	—	—	—	—	—	—	—	—
Stocks Inventory	£10,113	£13,590	£16,987	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£5,742	£34,440	£42,216	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£759	—	£21,848	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£51,916	£81,930	£103,778	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£47,800	£47,490	£61,562	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£14,072	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£1,626	—	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Intangible Assets	—	—	—	—	—	—	—	—	—	—	£1,959,727
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£5,544	—	—	£5,819	£80,749	£80,516	£45,438	£3,071
Total Inventories	—	—	—	£19,025	—	—	£15,968	£18,363	£22,074	£37,042	£41,487

متري

2012

2015

2016

2018

2019

2020

2021

2022

2023

2024

2025

الربح / (الخسارة)

£52,034

£133,431

£210,803

—

إجمالي الأصول

£52,036

£133,433

£210,805

£244,113

£148,729

£123,425

£167,729

£302,467

£363,451

£1,959,727

Net Assets Liabilities

—

£244,113

£148,729

£123,425

£167,729

£302,467

£363,451

£479,941

Equity

—

£244,113

£148,729

£123,425

£167,729

£302,467

£363,451

£479,941

Current Assets

£154,067

£246,060

£387,275

£448,914

£333,253

£163,772

£386,196

£566,199

£416,472

£601,234

Net Current Assets Liabilities

£46,294

£98,993

£168,589

£205,215

£122,565

£100,093

£195,866

£227,275

£250,007

£363,945

Total Assets Less Current Liabilities

£52,036

£133,433

£210,805

£244,113

£148,729

£123,425

£217,729

£302,467

£363,451

£479,941

Cash Bank On Hand

—

£257,336

—

£98,558

£306,990

£310,759

£160,913

£327,430

Debtors

£50,402

£25,245

£104,355

£34,814

—

£49,246

£60,843

£233,366

£218,517

£232,317

Creditors

—

£243,699

£210,688

£63,679

£50,000

£338,924

£166,465

£1,350,000

Number Shares Allotted

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£83,942

—

£109,036

£112,914

£130,179

£165,564

£195,331

Called Up Share Capital

£2

—

Cash Bank In Hand

£93,552

£207,225

£265,933

—

Creditors Due Within One Year

—

£147,067

£218,686

—

Creditors Due Within One Year Total Current Liabilities

£107,773

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£3,247

—

£21,186

£20,550

£3,281

£0

Disposals Property Plant Equipment

—

£4,750

—

£23,542

£24,999

£7,500

£0

Fixed Assets

£5,742

£34,440

£42,216

£38,898

£26,164

£23,332

£21,863

£75,192

£113,444

£115,996

Increase From Depreciation Charge For Year Property Plant Equipment

—

£12,966

—

£7,288

£25,064

£37,815

£38,667

£29,767

Intangible Assets Gross Cost

—

£1,959,727

Net Assets Liabilities Including Pension Asset Liability

£52,036

£133,433

£210,805

—

Profit Loss Account Reserve

£52,034

£133,431

£210,803

—

Property Plant Equipment

—

£47,823

—

£23,332

£21,863

£75,192

£113,444

£115,996

Property Plant Equipment Gross Cost

—

£122,840

—

£130,899

£188,106

£243,623

£281,560

£284,631

Share Capital Allotted Called Up Paid

—

£2

—

Shareholder Funds

£52,036

£133,433

£210,805

—

Stocks Inventory

£10,113

£13,590

£16,987

—

Tangible Fixed Assets

£5,742

£34,440

£42,216

—

Tangible Fixed Assets Additions

£759

—

£21,848

—

Tangible Fixed Assets Cost Or Valuation

£51,916

£81,930

£103,778

—

Tangible Fixed Assets Depreciation

£47,800

£47,490

£61,562

—

Tangible Fixed Assets Depreciation Charged In Period

—

£14,072

—

Tangible Fixed Assets Depreciation Charge For Period

£1,626

—

Total Additions Including From Business Combinations Intangible Assets

—

£1,959,727

Total Additions Including From Business Combinations Property Plant Equipment

—

£5,544

—

£5,819

£80,749

£80,516

£45,438

£3,071

Total Inventories

—

£19,025

—

£15,968

£18,363

£22,074

£37,042

£41,487

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

ROCOCO GLASS LTD

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القانونية والوضع القانوني

الجدول الزمني (12 الأحداث)

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تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (5 التغييرات)

تعيين Rcc Glass Holdings Ltd (الشركة)

استقالة Simon Richard Cornell (شخص)

تعيين Simon Richard Cornell (شخص)

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