Rockahoppa Trading Ltd in Batley, WF17 5SB

Description

Data updated on: 01-11-2023

Rockahoppa Trading has been in this business for fourteen years. Established under number 07478019, this company is listed as a Private Limited Company. You can contact the office of this firm during its opening times at the following location: Branch House 31-33 Branch Road, WF17 5SB Batley. The firm's SIC code is 47410: Retail sale of computers, peripheral units and software in specialised stores. Its most recent accounts were submitted for the period up to Friday 31st December 2021 and the latest confirmation statement was filed on Thursday 31st August 2023.

The firm's trademark number is UK00003146625. They proposed it on Wed, 27th Jan 2016 and it was registered three months later. The trademark expires on Tue, 27th Jan 2026.

We have a single director at present managing this specific company, specifically Mohammed S. who's been utilizing the director's duties for fourteen years. Since 2014-12-24 Idris B., had been supervising this company up to the moment of the resignation three years ago. Additionally another director, specifically Yomtov J. resigned fourteen years ago.

Trade marks

Trademark UK00003146625

Trademark UK00003146625

Trademark image:	-
Status:	Registered
Filing date:	2016-01-27
Date of entry in register:	2016-04-29
Renewal date:	2026-01-27
Owner name:	Rockahoppa Trading Ltd
Owner address:	134 Bradford Road, DEWSBURY, United Kingdom, WF13 2EW

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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
Net Worth	100	-7 430	-6 809	-9 404	-610	10 256

Balance Sheet
Cash Bank On Hand											50 518	83 392
Current Assets	100	13 062	7 122	7 148	18 118	47 098	129 388	93 089	108 411	129 040	95 278	102 982
Debtors		1 650										12
Net Assets Liabilities						10 256	21 505	38 679	56 975	71 516	48 913	49 463
Total Inventories											44 760	19 578
Cash Bank In Hand	100	11 412	6 072	6 823	16 048
Net Assets Liabilities Including Pension Asset Liability	100	-7 430	-6 809	-9 404	-610	10 256
Stocks Inventory			1 050	325	2 070

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		-7 530	-6 909	-9 504	-710
Shareholder Funds	100	-7 430	-6 809	-9 404	-610	10 256

Other Financial Data
Accrued Liabilities												720
Average Number Employees During Period												1
Creditors						35 992	104 141	44 795	49 471	54 219	45 399	53 519
Net Current Assets Liabilities	100	-7 430	-6 809	-9 404	18 118	11 106	22 565	48 294	58 940	74 821	49 879	49 463
Other Creditors											42 044	50 977
Taxation Social Security Payable											4 321	1 822
Trade Debtors Trade Receivables												12
Accrued Liabilities Not Expressed Within Creditors Subtotal						850	1 060	9 615	1 965	3 305	966
Total Assets Less Current Liabilities	100	-7 430	-6 809	7 148	505	11 106	22 565	48 294	58 940	74 821	49 879
Accruals Deferred Income				16 552	1 115	850
Creditors Due Within One Year		20 492	13 931	16 552	17 613	35 992

Company staff

Mohammed S.

Role: Director

Appointed: 24 December 2010

Latest update: 29 December 2023

Idris B.

Role: Director

Appointed: 24 December 2014

Resigned: 31 December 2021

Latest update: 29 December 2023

Yomtov J.

Role: Director

Appointed: 23 December 2010

Resigned: 23 December 2010

Latest update: 29 December 2023

Mohammad S.

Role: Director

Appointed: 23 December 2010

Resigned: 24 December 2010

Latest update: 29 December 2023

People with significant control

Mohammed S. is the individual who controls this firm, owns over 3/4 of company shares.

Mohammed S.

Notified on 23 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 30 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 August 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts 18 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	18 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2022

Rockahoppa Trading Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003146625

Financial data based on annual reports

Company staff

Mohammed S.

Idris B.

Yomtov J.

Mohammad S.

People with significant control

Mohammed S.

Accounts Documents

Company filings

Filing category

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