Rock Architecture Limited in Manchester, M1 5LN

Description

Data updated on: 01-11-2023

07641284 - registration number used by Rock Architecture Limited. The company was registered as a Private Limited Company on 2011-05-20. The company has been active on the British market for the last 13 years. The firm can be found at Albion Chambers Albion Wharf 19 Albion Street in Manchester. The head office's post code assigned to this location is M1 5LN. The enterprise's declared SIC number is 71111 : Architectural activities. Rock Architecture Ltd filed its latest accounts for the financial period up to March 31, 2022. The company's latest annual confirmation statement was filed on May 20, 2023.

At present, the following firm is overseen by 1 managing director: Emmet M., who was arranged to perform management duties in May 2011.

Emmet M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-6 036	502	-9 024	-49 110	-39 937	-37 883

Balance Sheet
Current Assets	8 887	16 000	10 413	5 240	9 056	100	5 778	14 173	19 828	4 872	114	114
Net Assets Liabilities						37 883	37 641	32 074	22 318	-18 374	-10 962	-10 962
Cash Bank In Hand	1 546	100	100	100	100
Debtors	4 341	8 264	3 500	2 840	8 956
Net Assets Liabilities Including Pension Asset Liability	-6 036	502	-9 024	-49 110	-39 937	-37 883
Stocks Inventory	3 000	7 636	6 813	2 300
Tangible Fixed Assets	6 731	6 451	10 144	8 658	5 540

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-6 136	402	-9 122	-49 210	-40 037
Shareholder Funds	-6 036	502	-9 024	-49 110	-39 937	-37 883

Other Financial Data
Creditors						43 523	49 059	51 887	47 786	28 786	16 616	16 616
Fixed Assets	6 731	6 451	10 143	8 658	5 540	5 540	5 540	5 540	5 540	5 540	5 540	5 540
Net Current Assets Liabilities	-11 421	16 000	-17 876	-56 478	-44 187	-43 423	43 281	37 714	27 958	-23 914	-16 502	-16 502
Total Assets Less Current Liabilities	-4 690	1 792	20 556	-47 820	-38 647	-37 883	37 641	32 074	22 318	-18 374	-10 962	-10 962
Creditors Due Within One Year Total Current Liabilities	20 308
Provisions For Liabilities Charges	1 346	1 290	1 290	1 290	1 290
Tangible Fixed Assets Additions	7 645	1 416	6 152	1 632
Tangible Fixed Assets Cost Or Valuation	7 645	9 061	15 213	16 844	16 845
Tangible Fixed Assets Depreciation	914	2 610	5 070	8 186	11 305
Tangible Fixed Assets Depreciation Charge For Period	914
Called Up Share Capital Not Paid Not Expressed As Current Asset							100	100	100
Creditors Due After One Year		20 659	28 290
Creditors Due Within One Year	20 308	20 659	28 289	61 718	53 243	43 523
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		1 696	2 460	3 118	3 118

Company staff

Emmet M.

Role: Director

Appointed: 20 May 2011

Latest update: 13 February 2024

People with significant control

Emmet M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 March 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Rock Architecture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emmet M.

People with significant control

Emmet M.

Accounts Documents

Company filings

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