Rock House Music Limited in Hampton, TW12 2JA

Description

Data updated on: 01-11-2023

This particular Rock House Music Limited firm has been offering its services for at least 12 years, as it's been established in 2012. Registered under the number 08129603, Rock House Music was set up as a Private Limited Company located in 31 Ashley Road, Hampton TW12 2JA. The company's registered with SIC code 47789 and has the NACE code: Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 2022-06-30 is the last time when account status updates were reported.

The company has a solitary managing director this particular moment leading this specific limited company, specifically Dainty S. who's been performing the director's assignments since 2012-07-04. Since November 2022 Alex S., had been supervising the following limited company till the resignation in January 2023. In addition another director, namely Alex R. resigned in December 2021. To help the directors in their tasks, this limited company has been utilizing the skills of Gary D. as a secretary since October 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	9 389	13 021	13 914	3 087	-4 500

Balance Sheet
Current Assets	25 491	31 837	36 705	55 490	80 759	47 242	111 426	154 199	188 589	129 151	169 871
Net Assets Liabilities					-4 500	-30 224	-55 349	-45 685	-35 382	-19 193	-9 897
Cash Bank In Hand	6 637	1 855	823	1 248
Debtors	3 154	3 266	3 840	2 242
Intangible Fixed Assets	2 400	1 800	1 200	600
Net Assets Liabilities Including Pension Asset Liability	9 389	13 021	13 914	3 087	-4 500
Stocks Inventory	15 700	27 000	32 042	52 000

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	9 387	11 230	13 912	3 085
Shareholder Funds	9 389	13 021	13 914	3 087	-4 500

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 775	5 541	7 877	15 726	3 000	1 300
Average Number Employees During Period							3	1	1	2	2
Creditors					31 756	41 057	54 112	38 637	137 506	128 896	133 213
Net Current Assets Liabilities	6 989	11 221	12 714	2 487	49 003	6 185	57 314	48 508	61 754	22 953	36 658
Total Assets Less Current Liabilities	9 389	11 232	13 914	3 087	49 003	6 185	57 314	65 663	51 083	22 953	36 658
Creditors Due After One Year					53 503
Creditors Due Within One Year	18 502	20 616	23 991	53 003	31 756
Fixed Assets	2 400	1 800	1 200	600
Intangible Fixed Assets Additions	3 000
Intangible Fixed Assets Aggregate Amortisation Impairment	600	1 200	1 800	2 400
Intangible Fixed Assets Amortisation Charged In Period	600	600	600	600
Intangible Fixed Assets Cost Or Valuation	3 000	3 000	3 000	3 000
Number Shares Allotted				2
Par Value Share				1
Share Capital Allotted Called Up Paid			2	2

Company staff

Gary D.

Role: Secretary

Appointed: 16 October 2013

Latest update: 7 April 2024

Dainty S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Dainty S.

Notified on 27 March 2024

Nature of control:

over 3/4 of shares

Gary D.

Notified on 1 August 2016

Ceased on 27 March 2024

Nature of control:

over 3/4 of shares

Dainty S.

Notified on 6 April 2019

Ceased on 16 November 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 19 February 2014
Start Date For Period Covered By Report	2012-07-04
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	19 February 2014
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 July 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 June 2016
Annual Accounts 18 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 August 2017
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Rock House Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary D.

Dainty S.

Alex S.

Alex R.

Lindy C.

Alex R.

Travis D.

Travis D.

People with significant control

Dainty S.

Gary D.

Dainty S.

Accounts Documents

Company filings

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