It's Only Rock `n' Roll Limited is officially located at Potters Bar at C/o Leigh Adams Limited. You can search for this business by referencing its zip code - EN6 5BS. This company has been operating on the British market for 17 years. This company is registered under the number 06102498 and company's official status is liquidation. This enterprise's registered with SIC code 47190 and has the NACE code: Other retail sale in non-specialised stores. It's Only Rock `n' Roll Ltd released its latest accounts for the financial year up to 2020-06-30. Its latest confirmation statement was submitted on 2022-02-14.
It's Only Rock `n' Roll Limited
General information
Name:
It's Only Rock `n' Roll Ltd
Office Address:
C/o Leigh Adams Limited Maple House EN6 5BS Potters Bar
Number: 06102498
Incorporation date: 2007-02-14
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -89 453 | -79 239 | -55 519 | -3 040 | 14 | 2 033 |
| Balance Sheet | ||||||
| Cash Bank In Hand | -1 825 | 2 119 | 6 475 | 27 624 | 5 987 | 3 512 |
| Current Assets | 52 071 | 57 425 | 58 151 | 71 646 | 52 332 | 41 473 |
| Debtors | 9 685 | 9 685 | 10 618 | 19 388 | 26 477 | 17 100 |
| Net Assets Liabilities Including Pension Asset Liability | -89 453 | -79 239 | -55 519 | -3 040 | 14 | 2 033 |
| Stocks Inventory | 44 211 | 45 621 | 41 058 | 24 634 | 19 868 | 20 861 |
| Tangible Fixed Assets | 11 492 | 9 850 | 8 208 | 6 566 | 4 924 | 3 282 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | -89 455 | -79 241 | -55 521 | -3 042 | 12 | 2 031 |
| Shareholder Funds | -89 453 | -79 239 | -55 519 | -3 040 | 14 | 2 033 |
| Other Financial Data | ||||||
| Creditors Due Within One Year Total Current Liabilities | 153 016 | 146 514 | ||||
| Fixed Assets | 11 492 | 9 850 | 8 208 | 6 566 | 4 924 | 3 282 |
| Net Current Assets Liabilities | -100 945 | -89 089 | -63 727 | -9 606 | -4 910 | -1 249 |
| Tangible Fixed Assets Cost Or Valuation | 16 418 | 16 418 | 16 418 | 16 418 | 16 418 | 16 418 |
| Tangible Fixed Assets Depreciation | 4 926 | 6 568 | 8 210 | 9 852 | 11 494 | 13 136 |
| Tangible Fixed Assets Depreciation Charge For Period | 1 642 | |||||
| Total Assets Less Current Liabilities | -89 453 | -79 239 | -55 519 | -3 040 | 14 | 2 033 |
| Creditors Due Within One Year | 146 514 | 121 878 | 81 252 | 57 242 | 42 722 | |
| Number Shares Allotted | 2 | 2 | 2 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 642 | 1 642 | 1 642 | 1 642 | ||
Company staff
Makiko C.
Role: Director
Appointed: 06 December 2021
Latest update: 22 May 2023
Jacqueline C.
Role: Director
Appointed: 06 December 2021
Latest update: 22 May 2023
Kaoru I.
Role: Director
Appointed: 22 November 2021
Latest update: 22 May 2023
Makiko C.
Role: Secretary
Appointed: 14 February 2007
Latest update: 22 May 2023
People with significant control
Howard C.
Notified on
30 June 2016
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 30 June 2022 |
| Account last made up date | 30 June 2020 |
| Confirmation statement next due date | 28 February 2023 |
| Confirmation statement last made up date | 14 February 2022 |
| Annual Accounts 26 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-03-01 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 26 November 2013 |
| Annual Accounts 25 November 2014 | |
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 25 November 2014 |
| Annual Accounts 24 November 2015 | |
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 24 November 2015 |
| Annual Accounts 20 October 2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 2016-02-29 |
| Date Approval Accounts | 20 October 2016 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Mortgage
Officers
Free Download
Change of registered address from Handel House, 95 High Street Edgware Middlesex HA8 7DB on 19th May 2022 to Maple House High Street Potters Bar Hertfordshire EN6 5BS (AD01)
filed on: 19th, May 2022
filed on: 19th, May 2022
address
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