Rock N Rolls East End Ltd in Glasgow, G31 5HN

Description

Data updated on: 01-11-2023

This enterprise called Rock N Rolls East End was created on Mon, 16th Jun 2014 as a Private Limited Company. The firm's office can be gotten hold of in Glasgow on 2 Hart Street. In case you want to reach this firm by post, its postal code is G31 5HN. The company registration number for Rock N Rolls East End Ltd is SC480175. The firm's principal business activity number is 56103 - Take-away food shops and mobile food stands. 2021-06-30 is the last time when company accounts were reported.

At present, there seems to be a single director in the company: Mark M. (since Sun, 1st Jan 2017). The business had been directed by Jacqueline M. till 2017. Additionally a different director, namely Mark T. quit in July 2015.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	1	609	1 518

Balance Sheet
Cash Bank On Hand					148	29 179
Net Assets Liabilities			1 518	948	573	20 900	22 201
Property Plant Equipment					2 574	2 299
Current Assets	1	749	912	1 666	638	29 179	23 855
Cash Bank In Hand	1	399
Net Assets Liabilities Including Pension Asset Liability	1	609	1 518
Stocks Inventory		350
Tangible Fixed Assets		5 028

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		608
Shareholder Funds	1	609	1 518

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 711	4 286
Additions Other Than Through Business Combinations Property Plant Equipment						300
Administrative Expenses					12 049	17 605
Comprehensive Income Expense						20 327
Corporation Tax Payable					220	3 807
Cost Sales					67 323	55 269
Creditors			3 416	3 936	2 639	10 578	1 524
Depreciation Expense Property Plant Equipment						575
Distribution Costs						575
Gross Profit Loss					12 049	38 507
Increase From Depreciation Charge For Year Property Plant Equipment						575
Net Current Assets Liabilities	1	-4 419	-2 504	2 270	2 001	18 601	22 331
Operating Profit Loss						20 327
Other Creditors					1 554	6 771
Profit Loss						20 327
Profit Loss On Ordinary Activities Before Tax						20 327
Property Plant Equipment Gross Cost					6 285	6 585
Total Assets Less Current Liabilities	1	609	1 518	948	573	20 900	35 201
Turnover Revenue					79 372	93 776
Average Number Employees During Period							2
Fixed Assets		5 028	4 022	3 218	2 574	2 299	12 870
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due Within One Year		5 168	3 416
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions		6 285
Tangible Fixed Assets Cost Or Valuation		6 285
Tangible Fixed Assets Depreciation		1 257
Tangible Fixed Assets Depreciation Charged In Period		1 257

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	15 September 2023
Confirmation statement last made up date	01 September 2022

Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-06-16
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 June 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
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	2021-06-30
Annual Accounts 26 January 2018
Date Approval Accounts	26 January 2018

Rock N Rolls East End Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

Jacqueline M.

Mark T.

Jacqueline M.

Mark T.

People with significant control

Jacqueline M.

Accounts Documents

Company filings

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