Rockcity Sports Club Cic in Hull, HU3 5GL

Description

Data updated on: 01-11-2023

The firm is registered in Hull registered with number: 12355224. The company was started in 2019. The headquarters of this firm is located at Rockcity Hawthorn Avenue. The area code is HU3 5GL. The enterprise's SIC and NACE codes are 93120 - Activities of sport clubs. 2022-12-31 is the last time when the accounts were reported.

Peter B. and Rebecca M. are listed as company's directors and have been expanding the company since 2019.

Executives who have control over the firm are as follows: Peter B. has 1/2 or less of voting rights. Rebecca M. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	9 819	302 130	29 029
Current Assets	235 288	416 582	153 089
Debtors	225 469	114 452	124 060
Net Assets Liabilities	-102 740	86 544	55 915
Other Debtors	157 871	114 452	124 060
Property Plant Equipment		50 041	56 413

Other Financial Data
Accrued Liabilities Deferred Income		5 731	12 943
Accumulated Depreciation Impairment Property Plant Equipment		2 187	9 327
Administrative Expenses	273 425
Average Number Employees During Period	6	6	12
Bank Borrowings Overdrafts	248 223	9 987	9 987
Cost Sales	61 290
Creditors	288 028	309 262	97 033
Distribution Costs	162
Fixed Assets		50 041	56 413
Gross Profit Loss	106 282
Increase From Depreciation Charge For Year Property Plant Equipment		2 187	7 140
Net Current Assets Liabilities	-52 740	107 320	56 056
Operating Profit Loss	-102 740
Other Creditors	6 806	225 470	18 279
Other Operating Income	64 565
Prepayments Accrued Income	66 924
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	66 925
Profit Loss On Ordinary Activities After Tax	-102 740
Profit Loss On Ordinary Activities Before Tax	-102 740
Property Plant Equipment Gross Cost		52 228	65 740
Taxation Social Security Payable	13 698	3 310	6 465
Total Additions Including From Business Combinations Property Plant Equipment		52 228	13 512
Total Assets Less Current Liabilities	-52 740	157 361	112 469
Trade Creditors Trade Payables	19 301	64 764	49 359
Trade Debtors Trade Receivables	673
Turnover Revenue	167 572

Company staff

Peter B.

Role: Director

Appointed: 09 December 2019

Latest update: 10 April 2024

Rebecca M.

Role: Director

Appointed: 09 December 2019

Latest update: 10 April 2024

People with significant control

Peter B.

Notified on 9 December 2019

Nature of control:

1/2 or less of voting rights

Rebecca M.

Notified on 9 December 2019

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts
Start Date For Period Covered By Report	2019-12-09
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
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Rockcity Sports Club Cic

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Rebecca M.

People with significant control

Peter B.

Rebecca M.

Accounts Documents

Company filings

Filing category

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