ROCKET PARK STUDIOS LIMITED

🇬🇧Великобритания•Private Limited Company (Ltd.)•Предложение о вычеркивании

Коэффициент текущей ликвидности (2016)Коэффициент текущей ликвидности

0,26×

Прибыль / (убыток) г/г (2020 vs 2021)Прибыль / (убыток) г/г

+14 207,9 %

Рентабельность активов (чистая) (2021)Рентабельность активов (чистая)

Резюме

СтранаВеликобритания

СтатусПредложение о вычеркивании

Регистрационный номер08087778

Основано29/05/2012

НазначениеПрочая деятельность по оказанию услуг в области поддержки бизнеса, не включённая в другие категории.

АдресOld Station Road, Loughton, Essex, IG10 4PL

Заявление о подтвержденииСледующий должный: 22/07/2023; Последняя выдумка: 08/07/2022

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусПредложение о вычеркивании

Дата регистрации29/05/2012

Орган регистрацииCompanies House

Зарегистрированный капитал—

Источник: UK Companies House · Последнее обновление: 01/12/2025

Временная шкала (10 событий)

01/11/2023

Статус изменен

active → active - proposal to strike off

31/10/2022

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 31/10/2022

Просмотр файла в Документах

29/05/2012

Компания зарегистрирована

Дата инкорпорации: 2012-05-29

Метрика	2015	2016	2017	2018	2019	2020	2021	2022
Прибыль / (убыток)	£-16 229	£-25 167	£781	£2 853	£14 093	£267	£38 202	—
Общие активы	£-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	—	—	—	—	—	—	—

Метрика

2015

2016

2017

2018

2019

2020

2021

2022

Прибыль / (убыток)

£-16 229

£-25 167

£781

£2 853

£14 093

£267

£38 202

—

Общие активы

£-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

—

Par Value Share

£1

—

Average Number Employees During Period

—

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

—

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

£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

—

£3 310

—

Value Shares Allotted

£100

—

Имя	Доля	Голосование	С

ROCKET PARK STUDIOS LIMITED

Резюме

Право и статус

Временная шкала (10 событий)

Статус изменен

Представлена годовая отчетность

Компания зарегистрирована

Сеть

Владение и управление

Persons with significant control

Временная шкала владения (2 изменений)

Назначение Austen Willam Smith (человек)

Назначение Jack Muir (человек)

Акционеры

Конечный бенефициарный владелец

География

Финансы

Основные показатели

Документы

Отчёт о компании ROCKET PARK STUDIOS LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

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Оборотный капитал и ликвидность

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