Rockhill Music Ltd in London, SE16 4DG

Description

Data updated on: 01-11-2023

Rockhill Music is a firm registered at SE16 4DG London at Rockhill Music/block B Unit 202.7. This firm was established in 2005 and is registered under the identification number 05651791. This firm has been operating on the UK market for 19 years now and the status at the time is active. This company's registered with SIC code 90030 and has the NACE code: Artistic creation. Rockhill Music Limited released its account information for the financial period up to 2022-12-31. The company's latest annual confirmation statement was filed on 2022-12-05.

Within the company, the full extent of director's tasks have so far been carried out by Emmanuel E. who was appointed on December 12, 2005. Since December 2005 Akintunde O., had performed assigned duties for this specific company till the resignation on January 1, 2011.

Emmanuel E. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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		-11 240	-10 822

Balance Sheet
Current Assets	3 025	2 907	2 914	12	12	52	5	5	5	5	5	142
Net Assets Liabilities					-2 089	-1 725	-2 610	-3 343	-4 317	-4 732	-5 198	-4 862
Cash Bank In Hand	123	5	12	12	12
Net Assets Liabilities Including Pension Asset Liability	-11 284	-11 240	-10 822	-5 698	-2 089
Stocks Inventory	2 902	2 902	2 902
Tangible Fixed Assets	2 313	1 690	1 267	950	1 762

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-11 384	-11 340	-10 922	-5 798	-2 189
Shareholder Funds		-11 240	-10 822

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					237	296	296	229	129	129	72	175
Average Number Employees During Period								1	1	1
Creditors					3 626	2 802	3 310	3 798	4 702	4 990	5 132	4 830
Fixed Assets	2 313	1 690	1 267	950	1 762	1 321	991	679	509	382	1	1
Net Current Assets Liabilities	-13 597	-12 930	-12 089	-6 648	-3 851	-2 750	-3 305	-3 793	-4 697	-4 985	-5 127	-4 688
Total Assets Less Current Liabilities	-11 284	-11 240	-10 822	-5 698	-2 089	-1 429	-2 314	-3 114	-4 188	-4 603	-5 126	-4 687
Capital Employed	-11 284	-11 240	-10 822	-5 698	-2 089
Creditors Due Within One Year	16 622	15 837	15 003	6 660	3 863
Number Shares Allotted		100		100	100
Number Shares Allotted Increase Decrease During Period		100
Par Value Share		1		1	1
Tangible Fixed Assets Cost Or Valuation	4 093	4 093	4 093	4 093	5 492
Tangible Fixed Assets Depreciation	1 780	2 403	2 826	3 143	3 730
Tangible Fixed Assets Depreciation Charged In Period		623	423	317	587
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					1 399
Value Shares Allotted Increase Decrease During Period		100

Company staff

Emmanuel E.

Role: Director

Appointed: 12 December 2005

Latest update: 18 April 2024

People with significant control

Emmanuel E.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013
Annual Accounts 30 September 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 September 2014
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 23 September 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 September 2015

Rockhill Music Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emmanuel E.

Olanrewaju F.

Akintunde O.

People with significant control

Emmanuel E.

Accounts Documents

Company filings

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