Rock The Nation Ltd
Carpenter Court 1 Maple Road Bramhall SK7 2DH Stockport
Number: 06627658
Incorporation date: 2008-06-23
Dissolution date: 2014-03-04
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
2008 marks the establishment of Rock The Nation Limited, a firm registered at Carpenter Court 1 Maple Road, Bramhall in Stockport. The company was established on 2008-06-23. Its Companies House Registration Number was 06627658 and its post code was SK7 2DH. The firm had been present on the market for approximately six years until 2014-03-04.
This specific firm had one managing director: Stefan H. who was guiding it from 2008-06-23 to the date it was dissolved on 2014-03-04.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 |
| Currency | EUR | EUR |
| Net Worth | 105 767 | 132 524 |
| Balance Sheet | ||
| Cash Bank In Hand | 14 253 | 37 175 |
| Current Assets | 568 391 | 275 755 |
| Debtors | 554 138 | 238 580 |
| Intangible Fixed Assets | 4 428 | 3 001 |
| Net Assets Liabilities Including Pension Asset Liability | 105 767 | 132 524 |
| Other Debtors | 85 876 | 150 380 |
| Tangible Fixed Assets | 83 310 | 76 299 |
| Trade Debtors | 382 034 | 84 545 |
| Capital & Reserves | ||
| Called Up Share Capital | 1 000 | 1 000 |
| Profit Loss Account Reserve | 104 767 | 131 524 |
| Shareholder Funds | 105 767 | 132 524 |
| Other Financial Data | ||
| Accruals Deferred Income | 10 098 | 5 487 |
| Bank Loans Overdrafts After One Year | 0 | 161 246 |
| Creditors Due After One Year Total Noncurrent Liabilities | 0 | 161 246 |
| Creditors Due Within One Year Total Current Liabilities | 524 200 | 50 798 |
| Fixed Assets | 87 738 | 79 300 |
| Fixtures Fittings Tools Equipment | 44 999 | 42 765 |
| Fixtures Fittings Tools Equipment Additions | 18 999 | |
| Fixtures Fittings Tools Equipment Cost Or Valuation | 71 328 | 80 640 |
| Fixtures Fittings Tools Equipment Depreciation | 26 329 | 37 875 |
| Fixtures Fittings Tools Equipment Depreciation Charge For Period | 21 233 | |
| Fixtures Fittings Tools Equipment Depreciation Disposals | 9 687 | |
| Fixtures Fittings Tools Equipment Disposals | 9 687 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 709 | 4 136 |
| Intangible Fixed Assets Amortisation Charged In Period | 1 427 | |
| Intangible Fixed Assets Cost Or Valuation | 7 137 | 7 137 |
| Land Buildings | 38 311 | 33 534 |
| Land Buildings Cost Or Valuation | 47 775 | 47 775 |
| Land Buildings Depreciation | 9 464 | 14 241 |
| Land Buildings Depreciation Charge For Period | 4 777 | |
| Net Current Assets Liabilities | 44 191 | 224 957 |
| Other Creditors Due Within One Year | 98 308 | 19 260 |
| Prepayments Accrued Income Current Asset | 86 228 | 3 655 |
| Provisions For Liabilities Charges | 16 064 | 5 000 |
| Tangible Fixed Assets Additions | 18 999 | |
| Tangible Fixed Assets Cost Or Valuation | 119 103 | 128 415 |
| Tangible Fixed Assets Depreciation | 35 793 | 52 116 |
| Tangible Fixed Assets Depreciation Charge For Period | 26 010 | |
| Tangible Fixed Assets Depreciation Disposals | 9 687 | |
| Tangible Fixed Assets Disposals | 9 687 | |
| Taxation Social Security Due Within One Year | 71 990 | 8 841 |
| Total Assets Less Current Liabilities | 131 929 | 304 257 |
| Trade Creditors Within One Year | 353 902 | 22 697 |
Role: Secretary
Appointed: 23 June 2008
Latest update: 5 June 2023
Role: Director
Appointed: 23 June 2008
Latest update: 5 June 2023
| Account next due date | 30 September 2014 |
| Account last made up date | 31 December 2012 |
| Return next due date | 21 July 2014 |
| Return last made up date | 23 June 2013 |
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