Dolly Rocka Limited in Manchester, M4 7JA

Description

Data updated on: 31-08-2022

Dolly Rocka came into being in 2014 as a company enlisted under no 08991721, located at M4 7JA Manchester at Ground Floor Hope Mill. The firm's last known status was dissolved. Dolly Rocka had been operating in this business for at least 8 years.

This firm was administered by one director: Laura S. who was administering it from 2014/04/10 to dissolution date on 2022/06/28.

Laura S. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-07-31
Currency

Balance Sheet
Cash Bank On Hand		54 857	15 453	12 461	9 414
Current Assets	38 807	57 744	16 186	12 906	9 414	7 300	1
Debtors	2 821	887	233	95
Net Assets Liabilities		9 570	4 855	2 805	632	333	1
Other Debtors		-2 739
Property Plant Equipment		1 242	1 321	484
Total Inventories		2 000	500	350
Cash Bank In Hand	25 986	54 857
Net Assets Liabilities Including Pension Asset Liability	828	9 570
Stocks Inventory	10 000	2 000
Tangible Fixed Assets	1 999	1 242

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	827	9 569

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 030	2 011	2 848	3 332
Additions Other Than Through Business Combinations Property Plant Equipment			1 060
Amounts Owed To Group Undertakings Participating Interests		10 441	11 623	10 591	8 597
Corporation Tax Payable		2 377	910
Creditors		49 168	12 401	10 585	8 782	6 967
Increase From Depreciation Charge For Year Property Plant Equipment			981	837	484
Net Current Assets Liabilities	-771	8 576	3 785	2 321	632	333	1
Other Creditors		34 442		2	401
Other Taxation Social Security Payable		1 208	-369
Property Plant Equipment Gross Cost		2 272	3 332	3 332	3 332
Provisions For Liabilities Balance Sheet Subtotal		248	251
Taxation Social Security Payable			541	-222	-347
Total Assets Less Current Liabilities	1 228	9 818	5 106	2 805	632	333	1
Trade Creditors Trade Payables		700	237	214	131
Trade Debtors Trade Receivables		3 626	233	95
Capital Employed	828	9 570
Creditors Due Within One Year	39 578	49 168
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1
Provisions For Liabilities Charges	400	248
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	2 272
Tangible Fixed Assets Cost Or Valuation	2 272	2 272
Tangible Fixed Assets Depreciation	273	1 030
Tangible Fixed Assets Depreciation Charged In Period	273	757
Value Shares Allotted Increase Decrease During Period	1

Company staff

Laura S.

Role: Director

Appointed: 10 April 2014

Latest update: 5 December 2023

People with significant control

Laura S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	23 April 2022
Confirmation statement last made up date	09 April 2021

Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-04-10
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 October 2015
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Dolly Rocka Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura S.

People with significant control

Laura S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies