Rock Entz Limited in Hove, BN3 2FA

Description

Data updated on: 11-07-2019

Rock Entz began its business in 2008 as a Private Limited Company with reg. no. 06696739. This firm's registered office was registered in Hove at C/o Atkinsons Chartered Accountants Palmeira Avenue Mansions. This Rock Entz Limited business had been on the market for at least eleven years.

Balreick S. was this particular company's director, appointed sixteen years ago.

Balreick S. was the individual who had 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	2011-09-30	2012-09-30	2013-08-31	2014-08-31	2015-08-31	2016-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-17 780	-21 506	-10 038	-13 744	-15 727	-15 930

Balance Sheet
Cash Bank In Hand	12 467	3 604	41	56	56	56
Cash Bank On Hand						56
Current Assets	38 528	7 588	41	191	56
Debtors	26 061	3 984		135
Property Plant Equipment						611
Tangible Fixed Assets	2 577	1 932	1 449	1 086	814	611

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-17 781	-21 507	-10 039	-13 745	-15 728	-15 931
Shareholder Funds	-17 780	-21 506	-10 038	-13 744	-15 727	-15 930

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 179
Balances Amounts Owed To Related Parties						-16 597
Creditors						16 597
Creditors Due Within One Year	58 885	31 026	11 528	15 021	16 597	16 597
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment
Increase From Depreciation Charge For Year Property Plant Equipment
Net Current Assets Liabilities	-20 357	-23 438	-11 487	-14 830	-16 541	-16 541
Number Shares Allotted		1	1	1	1	1
Other Creditors						16 597
Par Value Share		1	1	1	1	1
Profit Loss
Property Plant Equipment Gross Cost						5 790
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	5 790	5 790	5 790	5 790	5 790
Tangible Fixed Assets Depreciation	3 213	3 858	4 341	4 704	4 976	5 179
Total Assets Less Current Liabilities	-17 780	-21 506	-10 038	-13 744	-15 727	-15 930

Company staff

Balreick S.

Role: Director

Appointed: 15 September 2008

Latest update: 5 February 2024

Balreick S.

Role: Secretary

Appointed: 15 September 2008

Latest update: 5 February 2024

People with significant control

Balreick S.

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 May 2020
Account last made up date	31 August 2018
Confirmation statement next due date	29 September 2019
Confirmation statement last made up date	15 September 2018

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	19 March 2015
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 October 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts 25 February 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	25 February 2013
Annual Accounts 14 October 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	14 October 2013

Rock Entz Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Balreick S.

Balreick S.

People with significant control

Balreick S.

Accounts Documents

Company filings

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