Rock & Ruddle Ltd in London, SW11 5EB

Description

Data updated on: 01-11-2023

Rock & Ruddle started conducting its operations in 2011 as a Private Limited Company under the following Company Registration No.: 07816330. This particular business has been active for thirteen years and the present status is active. This company's head office is located in London at 63 Sugden Road. You can also locate this business utilizing its postal code : SW11 5EB. This company's SIC code is 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. 2022-12-31 is the last time account status updates were reported.

The following business owes its well established position on the market and permanent growth to exactly two directors, who are Alexandra R. and Jacqueline R., who have been in charge of it for thirteen years.

Executives who control the firm include: Alexandra R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacqueline R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 646	8 894	50 253

Balance Sheet
Cash Bank On Hand				57 338	12 358	18 027	14 862	383	75 062	66 601	67 724
Current Assets	22 668	53 079	89 884	106 181	114 430	111 636	75 902	44 967	203 301	230 695	193 377
Debtors		38 287	8 492	20 270	59 692	29 247	14 534	18 124	43 087	51 170	32 173
Net Assets Liabilities				77 984	86 423	51 834	45 960	-6 622	96 594	56 555	17 797
Other Debtors				1 792				12 850	23 150	23 870	7 477
Property Plant Equipment				1 180	2 289	561	79	849	405	919	519
Total Inventories				28 573	42 380	66 441	46 506	26 460	85 150	112 924	93 480
Cash Bank In Hand	9 367	7 563	60 269	57 338
Net Assets Liabilities Including Pension Asset Liability	-2 646	8 894	50 253	77 984
Stocks Inventory	13 301	7 229	21 123	28 573
Tangible Fixed Assets	804	408	12	1 180

Capital & Reserves
Called Up Share Capital	20	20	20	20
Profit Loss Account Reserve	-2 666	8 874	50 233	77 964
Shareholder Funds	-2 646	8 894	50 253

Other Financial Data
Accrued Liabilities								1 880	1 200	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment				1 790	2 362	4 090	4 691	5 135	5 579	6 264	6 664
Additions Other Than Through Business Combinations Property Plant Equipment					1 681					1 199
Amounts Owed To Group Undertakings Participating Interests					230	26 316
Average Number Employees During Period						2	2	2	2	2	2
Bank Borrowings									10 000	44 167	34 167
Bank Overdrafts								4 208
Corporation Tax Payable				7 142	19 388
Creditors				29 141	29 838	60 251	30 006	52 277	10 000	44 167	34 167
Depreciation Rate Used For Property Plant Equipment							33	33
Fixed Assets						561	79	849
Increase From Depreciation Charge For Year Property Plant Equipment					572	1 728	601	444	444	685	400
Net Current Assets Liabilities	20 325	34 644	50 243	77 040	84 592	50 045	45 896	-7 310	106 267	99 977	51 620
Nominal Value Allotted Share Capital								20	20	20	20
Number Shares Issued Fully Paid								200	200	200	200
Other Creditors				148	1 000	1 000		18 624	56 553	88 474	99 255
Other Inventories								26 460	85 150	112 924	93 480
Other Taxation Social Security Payable				6 193	2 461
Par Value Share	0	0	0	10			0	0	0	0	0
Prepayments								749	819	3 061	2 905
Property Plant Equipment Gross Cost				2 970	4 651	4 651	4 770	5 984	5 984	7 183	7 183
Provisions For Liabilities Balance Sheet Subtotal				236	458	112	15	161	77	174	175
Taxation Social Security Payable					21 849	12 239		383	21 705	5 767	3 407
Total Additions Including From Business Combinations Property Plant Equipment								1 214
Total Assets Less Current Liabilities	21 129	35 052	50 255	78 220	86 882	50 606	45 975	-6 461	106 672	100 896	52 139
Total Borrowings								4 208	10 000	44 167	34 167
Trade Creditors Trade Payables				15 658	6 758	20 696		27 182	17 575	35 277	37 895
Trade Debtors Trade Receivables				18 478	59 692	29 247		4 525	19 118	24 239	21 791
Amount Specific Advance Or Credit Directors								3 716	25 041	41 259
Amount Specific Advance Or Credit Made In Period Directors									-2 250	-14 982
Amount Specific Advance Or Credit Repaid In Period Directors										31 200
Creditors Due After One Year	23 775	26 076
Creditors Due Within One Year	2 343	18 435	39 641	29 141
Number Shares Allotted	100	100	100	100
Provisions For Liabilities Charges		82	2	236
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	1 200	1 200	1 200	2 970
Tangible Fixed Assets Depreciation	396	792	1 188	1 790
Tangible Fixed Assets Depreciation Charged In Period			396	602
Capital Employed			50 253	77 984
Tangible Fixed Assets Additions				1 770

Company staff

Alexandra R.

Role: Director

Appointed: 19 October 2011

Latest update: 3 March 2024

Jacqueline R.

Role: Director

Appointed: 19 October 2011

Latest update: 3 March 2024

People with significant control

Alexandra R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jacqueline R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	12 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts 25 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 April 2013
Annual Accounts 26 February 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 February 2014
Annual Accounts 2 February 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	2 February 2015

Rock & Ruddle Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandra R.

Jacqueline R.

People with significant control

Alexandra R.

Jacqueline R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Rock & Ruddle Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandra R.

Jacqueline R.

People with significant control

Alexandra R.

Jacqueline R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014