Rock City Superstore Limited in Blackpool, FY4 5GP

Description

Data updated on: 01-11-2023

Rock City Superstore Limited with the registration number 05816758 has been a part of the business world for eighteen years. This particular Private Limited Company is located at Unit 1 Barons Court, Graceways, Blackpool and its zip code is FY4 5GP. This business's principal business activity number is 10821 and their NACE code stands for Manufacture of cocoa and chocolate confectionery. 2022-05-31 is the last time when the company accounts were reported.

When it comes to this specific enterprise's executives list, since 2006 there have been two directors: Peter M. and Darren W.. At least one secretary in this firm is a limited company, specifically Rawcliffe And Co.company Secretarial Services Limited.

Executives with significant control over the firm are: Darren W. owns 1/2 or less of company shares. Peter M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 774	23 107	27 684	29 343	26 865	11 426	14 075

Balance Sheet
Current Assets	6 161	8 186	10 408	23 804	19 045	4 800	10 895	9 369	26 585	53 877	27 776	31 891	11 317
Cash Bank In Hand	3 630	5 654	7 376
Debtors	31	32	32
Intangible Fixed Assets	40 534	37 832	35 130
Net Assets Liabilities Including Pension Asset Liability	27 774	23 107	27 684	29 343	26 866	11 426	14 075
Stocks Inventory	2 500	2 500	3 000
Tangible Fixed Assets	27 141	23 444	20 275
Net Assets Liabilities							14 075	1 722	10 622	2 266	10 870	17 969	29 448

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	27 674	23 007	27 584
Shareholder Funds	27 774	23 107	27 684	29 343	26 865	11 426	14 075

Other Financial Data
Total Fixed Assets Cost Or Valuation	117 110	117 110
Total Fixed Assets Depreciation	49 435	55 834
Total Fixed Assets Depreciation Charge In Period		6 399
Description Principal Activities									10 821
Accrued Liabilities Not Expressed Within Creditors Subtotal								10 750	7 000
Average Number Employees During Period								2	2	2	2	2	2
Creditors							30 106	43 040	46 463	40 259	34 564	49 452	44 225
Fixed Assets	67 675	61 276	55 405	49 962	53 948	48 162	40 782	35 393	30 500	24 116	27 918	23 592	19 460
Total Assets								44 762	53 228
Total Liabilities								44 762	53 228
Creditors Due Within One Year Total Current Liabilities	46 062	46 355
Intangible Fixed Assets Aggregate Amortisation Impairment	13 510	16 212	18 914
Intangible Fixed Assets Amortisation Charged In Period		2 702	2 702
Intangible Fixed Assets Cost Or Valuation	54 044	54 044	54 044
Net Current Assets Liabilities	-39 901	-38 169	-25 721	-20 619	-19 586	-31 738	-19 211	33 671	19 878	13 618	6 788	17 561	32 908
Tangible Fixed Assets Cost Or Valuation	63 066	63 066	63 066
Tangible Fixed Assets Depreciation	35 925	39 622	42 791
Tangible Fixed Assets Depreciation Charge For Period		3 697
Total Assets Less Current Liabilities	27 774	23 107	27 684	29 343	34 362	16 423	21 571	1 722	10 622	37 734	21 130	6 031	13 448
Called Up Share Capital Not Paid Not Expressed As Current Asset							40 782	35 393
Creditors Due After One Year					7 496	4 998	7 496
Creditors Due Within One Year		46 355	36 129	44 423	38 631	36 538	30 106
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Depreciation Charged In Period			3 169

Company staff

Rawcliffe And Co.company Secretarial Services Limited

Role: Corporate Secretary

Appointed: 15 May 2006

Address: Graceways, Whitehills Business Park, Blackpool, Lancashire, FY4 5GP, England

Latest update: 12 February 2024

Peter M.

Role: Director

Appointed: 15 May 2006

Latest update: 12 February 2024

Darren W.

Role: Director

Appointed: 15 May 2006

Latest update: 12 February 2024

People with significant control

Darren W.

Notified on 15 May 2017

Nature of control:

1/2 or less of shares

Peter M.

Notified on 15 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 26 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	26 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 March 2016
Annual Accounts 25 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	25 March 2017
Annual Accounts 26 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	26 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Rock City Superstore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rawcliffe And Co.company Secretarial Services Limited

Peter M.

Darren W.

People with significant control

Darren W.

Peter M.

Accounts Documents

Company filings

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