ROCKET PARK STUDIOS LIMITED, LOUGHTON, Royaume-Uni

Bénéfice / (perte)

2015£-16 229

2016£-25 167

2017£781

2018£2 853

2019£14 093

2020£267

2021£38 202

2022—

Total des actifs

2015£-16 129

2016£-25 067

2017£-19 907

2018£-17 054

2019£-2 961

2020£-2 694

2021£35 508

2022£35 608

Equity

2015—

2016—

2017£-19 907

2018£-17 054

2019£-2 961

2020£-2 694

2021£35 508

2022£35 608

Current Assets

2015£14 003

2016£16 478

2017£21 876

2018£30 943

2019£15 226

2020£14 062

2021£20 043

2022£32 200

Net Current Assets Liabilities

2015£-38 099

2016£-45 764

2017£-42 087

2018£-38 333

2019£-34 559

2020£-18 039

2021£-14 452

2022£23 942

Total Assets Less Current Liabilities

2015£-16 129

2016£-25 067

2017£-20 588

2018£-19 807

2019£-16 954

2020£-2 861

2021£-2 594

2022£35 608

Cash Bank On Hand

2015—

2016—

2017£5 355

2018£9 126

2019£2 516

2020£3 248

2021£19 834

2022£30 871

Debtors

2015£9 449

2016£12 631

2017£16 521

2018£21 817

2019£12 710

2020£10 814

2021£209

2022£1 329

Other Debtors

2015—

2016—

2017£11 525

2018£11 204

2019£12 254

2020£9 454

2021£75

2022£1 329

Creditors

2015—

2016—

2017£63 963

2018£69 276

2019£49 785

2020£32 101

2021£34 495

2022£8 258

Trade Creditors Trade Payables

2015—

2016—

2017£8 726

2018£9 774

2019£58

2020£5 461

2021—

2022£1

Other Creditors

2015—

2016—

2017£54 098

2018£50 000

2019—

2020—

2021—

2022—

Number Shares Allotted

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

Par Value Share

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

Average Number Employees During Period

2015—

2016—

20172

20182

20191

20201

20216

20226

Accrued Liabilities Deferred Income

2015—

2016—

2017£1 065

2018£2 373

2019£1 517

2020£3 076

2021£8 971

2022£2 648

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£7 534

2018£11 155

2019£13 582

2020£16 902

2021£20 404

2022£0

Bank Borrowings Overdrafts

2015—

2016—

2017—

2018—

2019—

2020£0

2021£17 000

2022—

Called Up Share Capital

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2015£4 554

2016£3 847

2017—

2018—

2019—

2020—

2021—

2022—

Corporation Tax Payable

2015—

2016—

2017—

2018—

2019£0

2020£1 564

2021£472

2022£4 874

Creditors Due Within One Year

2015£52 102

2016£62 242

2017—

2018—

2019—

2020—

2021—

2022—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2015—

2016—

2017—

2018—

2019£970

2020—

2021—

2022—

Disposals Property Plant Equipment

2015—

2016—

2017—

2018—

2019£2 700

2020—

2021—

2022—

Future Minimum Lease Payments Under Non-cancellable Operating Leases

2015—

2016—

2017—

2018—

2019£0

2020£32 658

2021£18 204

2022—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£2 973

2018£3 621

2019£3 397

2020£3 320

2021£3 502

2022£4 620

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£25 024

Other Disposals Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£32 070

Other Taxation Social Security Payable

2015—

2016—

2017£74

2018£31

2019£112

2020£0

2021£252

2022£735

Prepayments Accrued Income

2015—

2016—

2017£4 996

2018£10 613

2019£456

2020£1 360

2021£134

2022—

Profit Loss Account Reserve

2015£-16 229

2016£-25 167

2017—

2018—

2019—

2020—

2021—

2022—

Property Plant Equipment

2015—

2016—

2017£21 499

2018£18 526

2019£17 605

2020£15 178

2021£11 858

2022£11 666

Property Plant Equipment Gross Cost

2015—

2016—

2017£26 060

2018£28 760

2019£28 760

2020£28 760

2021£32 070

2022£0

Share Capital Allotted Called Up Paid

2015—

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2015£-16 129

2016£-25 067

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2015£21 970

2016£20 697

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Additions

2015—

2016£2 135

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2015£23 925

2016£26 060

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2015£3 228

2016£4 561

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2015£1 273

2016£1 333

2017—

2018—

2019—

2020—

2021—

2022—

Total Additions Including From Business Combinations Property Plant Equipment

2015—

2016—

2017—

2018£2 700

2019£2 700

2020—

2021£3 310

2022—

Value Shares Allotted

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Nom	Participation	Droit de vote	Depuis

Nom	Participation	Pays	Depuis

ROCKET PARK STUDIOS LIMITED

Résumé

Juridique et statut

Chronologie (10 événements)

Statut modifié

Dépôt des comptes annuels

Société constituée

Réseau

Propriété et gestion

Persons with significant control

Chronologie de la propriété (changements de 2)

Nomination Austen Willam Smith (personne)

Nomination Jack Muir (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de ROCKET PARK STUDIOS LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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Santé financière

Croissance

Efficacité et rentabilité

Fonds de roulement et liquidité

Structure du capital

Métrique	2015	2016	2017	2018	2019	2020	2021	2022
Bénéfice / (perte)	£-16 229	£-25 167	£781	£2 853	£14 093	£267	£38 202	—
Total des actifs	£-16 129	£-25 067	£-19 907	£-17 054	£-2 961	£-2 694	£35 508	£35 608
Equity	—	—	£-19 907	£-17 054	£-2 961	£-2 694	£35 508	£35 608
Current Assets	£14 003	£16 478	£21 876	£30 943	£15 226	£14 062	£20 043	£32 200
Net Current Assets Liabilities	£-38 099	£-45 764	£-42 087	£-38 333	£-34 559	£-18 039	£-14 452	£23 942
Total Assets Less Current Liabilities	£-16 129	£-25 067	£-20 588	£-19 807	£-16 954	£-2 861	£-2 594	£35 608
Cash Bank On Hand	—	—	£5 355	£9 126	£2 516	£3 248	£19 834	£30 871
Debtors	£9 449	£12 631	£16 521	£21 817	£12 710	£10 814	£209	£1 329
Other Debtors	—	—	£11 525	£11 204	£12 254	£9 454	£75	£1 329
Creditors	—	—	£63 963	£69 276	£49 785	£32 101	£34 495	£8 258
Trade Creditors Trade Payables	—	—	£8 726	£9 774	£58	£5 461	—	£1
Other Creditors	—	—	£54 098	£50 000	—	—	—	—
Number Shares Allotted	100	100	—	—	—	—	—	—
Par Value Share	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	2	2	1	1	6	6
Accrued Liabilities Deferred Income	—	—	£1 065	£2 373	£1 517	£3 076	£8 971	£2 648
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£7 534	£11 155	£13 582	£16 902	£20 404	£0
Bank Borrowings Overdrafts	—	—	—	—	—	£0	£17 000	—
Called Up Share Capital	£100	£100	—	—	—	—	—	—
Cash Bank In Hand	£4 554	£3 847	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	£0	£1 564	£472	£4 874
Creditors Due Within One Year	£52 102	£62 242	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£970	—	—	—
Disposals Property Plant Equipment	—	—	—	—	£2 700	—	—	—
Future Minimum Lease Payments Under Non-cancellable Operating Leases	—	—	—	—	£0	£32 658	£18 204	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£2 973	£3 621	£3 397	£3 320	£3 502	£4 620
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£25 024
Other Disposals Property Plant Equipment	—	—	—	—	—	—	—	£32 070
Other Taxation Social Security Payable	—	—	£74	£31	£112	£0	£252	£735
Prepayments Accrued Income	—	—	£4 996	£10 613	£456	£1 360	£134	—
Profit Loss Account Reserve	£-16 229	£-25 167	—	—	—	—	—	—
Property Plant Equipment	—	—	£21 499	£18 526	£17 605	£15 178	£11 858	£11 666
Property Plant Equipment Gross Cost	—	—	£26 060	£28 760	£28 760	£28 760	£32 070	£0
Share Capital Allotted Called Up Paid	—	£100	—	—	—	—	—	—
Shareholder Funds	£-16 129	£-25 067	—	—	—	—	—	—
Tangible Fixed Assets	£21 970	£20 697	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£2 135	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£23 925	£26 060	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£3 228	£4 561	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£1 273	£1 333	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£2 700	£2 700	—	£3 310	—
Value Shares Allotted	£100	—	—	—	—	—	—	—