Company information:
Great Rocks Investments Limited (No: 07770424)
Address: 124 FINCHLEY ROAD, LONDON, NW3 5JS, ENGLAND
Status: Active
Incorporated: 09-Dec-2011
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 17-May-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: JOHN BERNARD BOWLER ( DOB: Jun-1944 From: Sep-2011 )
Current Director: TERESA ELIZABETH GOUGH ( DOB: Jul-1948 From: Sep-2018 )
Current Director: JERROLD BRUCE KATZMAN ( DOB: Sep-1948 From: Feb-2015 )
Persons of Significant Control:
Mr John Bernard Bowler, 124 Finchley Road, London, NW3 5JS, England: Ownership of shares – More than 50% but less than 75% as a trustee of a trust, Ownership of voting rights - More than 50% but less than 75% as a trustee of a trust (Notified: 2016-04-06, Ceased: 2021-04-05)
Miss Teresa Elizabeth Gough, Regina House 124 Finchley Road, London, NW1 5JS, United Kingdom: Ownership of shares – 75% or more, Ownership of shares – More than 50% but less than 75% as a trustee of a trust, Ownership of voting rights - 75% or more, Ownership of voting rights - More than 50% but less than 75% as a trustee of a trust (Notified: 2018-09-07)
Mr Paul George Taiano, 124 Finchley Road, London, NW3 5JS, England: Ownership of shares – More than 50% but less than 75% as a trustee of a trust, Ownership of voting rights - More than 50% but less than 75% as a trustee of a trust (Notified: 2018-09-07, Ceased: 2021-04-05)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 1,035,000 | 1,035,000 | 1,240,000 | 2,443,220 | 2,446,220 | 2,446,220 | 2,850,000 | 2,850,000 | 1035000.0,1035000.0,1240000.0,2443220.0,2446220.0,2446220.0,2850000.0,2850000.0 |
Fixed assets / Investment property | 1,035,000 | 1,035,000 | 1,240,000 | 2,443,220 | 2,446,220 | 2,446,220 | 2,850,000 | 2,850,000 | 1035000.0,1035000.0,1240000.0,2443220.0,2446220.0,2446220.0,2850000.0,2850000.0 |
Current assets | 145,343 | 187,941 | 229,544 | 189,255 | 233,973 | 319,411 | 5,597 | 85,079 | 145343.0,187941.0,229544.0,189255.0,233973.0,319411.0,5597.0,85079.0 |
Current assets / Cash at bank and on hand | 145,343 | 187,941 | 229,544 | 188,127 | 233,973 | 319,411 | 5,597 | 85,079 | 145343.0,187941.0,229544.0,188127.0,233973.0,319411.0,5597.0,85079.0 |
Net current assets (liabilities) | -517,655 | -475,030 | -433,247 | -1,050,279 | -1,013,620 | -973,744 | -1,409,194 | -1,333,900 | -517655.0,-475030.0,-433247.0,-1050279.0,-1013620.0,-973744.0,-1409194.0,-1333900.0 |
Total assets less current liabilities | 517,345 | 559,970 | 806,753 | 1,392,941 | 1,432,600 | 1,472,476 | 1,440,806 | 1,516,100 | 517345.0,559970.0,806753.0,1392941.0,1432600.0,1472476.0,1440806.0,1516100.0 |
Provisions for liabilities, balance sheet subtotal | -44,315 | -38,419 | -67,717 | -76,538 | -76,538 | -86,279 | -196,227 | -196,227 | -44315.0,-38419.0,-67717.0,-76538.0,-76538.0,-86279.0,-196227.0,-196227.0 |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 44,315 | 38,419 | 67,717 | 76,538 | 76,538 | 86,279 | 196,227 | 196,227 | 44315.0,38419.0,67717.0,76538.0,76538.0,86279.0,196227.0,196227.0 |
Equity / share capital and reserves | 473,030 | 521,551 | 739,036 | 771,994 | 840,657 | 899,796 | 1,244,579 | 1,319,873 | 473030.0,521551.0,739036.0,771994.0,840657.0,899796.0,1244579.0,1319873.0 |