Idols Rocks Limited in Gateshead, NE11 9SY

Description

Data updated on: 01-11-2023

Idols Rocks has been operating in this business field for eleven years. Established under no. 08806557, the company operates as a Private Limited Company. You may visit the headquarters of the firm during office hours at the following location: 7 Bankside, The Watermark, NE11 9SY Gateshead. Since 2014-02-12 Idols Rocks Limited is no longer under the business name Kfky 41. This business's classified under the NACE and SIC code 56302, that means Public houses and bars. Idols Rocks Ltd released its latest accounts for the financial period up to 2022-12-31. Its most recent confirmation statement was released on 2022-11-14.

According to the latest data, there seems to be only a single director in the company: Michelle G. (since 2014-01-14). This limited company had been presided over by John G. until 2020. Additionally a different director, including Yasir J. resigned in January 2014.

Previous company's names
Idols Rocks Limited 2014-02-12
Kfky 41 Ltd 2013-12-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	226	338

Balance Sheet
Cash Bank In Hand	1 517	2 746
Cash Bank On Hand		2 746	6 113	5 011
Current Assets	5 717	3 587	6 713	5 711	6 054	4 492	13 284	49 985	62 174
Debtors	3 500	291
Property Plant Equipment		1 656	1 585	1 490
Stocks Inventory	700	550
Tangible Fixed Assets	2 043	1 656
Total Inventories		550	600	700
Net Assets Liabilities						1 145	-5 568	17 421	39 215

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	126	238
Shareholder Funds	226	338

Other Financial Data
Accrued Liabilities		1 940	2 020
Accumulated Depreciation Impairment Property Plant Equipment		844	1 200	1 523
Average Number Employees During Period			4	2	4	5	4	2	16
Corporation Tax Payable		2 391	1 179
Creditors		4 905	8 171	6 672	4 251	4 355	22 000	19 154	15 033
Creditors Due Within One Year	7 534	4 905
Dividends Paid			5 000
Fixed Assets				1 490	1 225	1 008	5 666	5 774	18 682
Increase From Depreciation Charge For Year Property Plant Equipment			356	323
Merchandise		550	600
Net Current Assets Liabilities	-1 817	-1 318	-1 458	-961	1 803	137	10 766	30 801	35 566
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100
Other Creditors			6 979	4 387
Other Taxation Social Security Payable		35	1 192	2 287
Par Value Share	1	1	1
Profit Loss			4 789
Property Plant Equipment Gross Cost		2 500	2 785	3 013
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 500
Tangible Fixed Assets Cost Or Valuation	2 500
Tangible Fixed Assets Depreciation	457	844
Tangible Fixed Assets Depreciation Charged In Period	457	387
Total Additions Including From Business Combinations Property Plant Equipment			285	228
Total Assets Less Current Liabilities	226	338	127	529	3 028	1 145	16 432	36 575	54 248
Trade Creditors Trade Payables		395		-2

Company staff

Michelle G.

Role: Director

Appointed: 14 January 2014

Latest update: 16 January 2024

People with significant control

Executives who control the firm include: John G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michelle G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John G.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michelle G.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 9 September 2015
Start Date For Period Covered By Report	09 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Idols Rocks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle G.

John G.

Yasir J.

People with significant control

John G.

Michelle G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Idols Rocks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle G.

John G.

Yasir J.

People with significant control

John G.

Michelle G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015