Rockhouse (n.i.) Limited in Bangor, BT20 5AZ

Description

Data updated on: 01-11-2023

Rockhouse (n.i.) came into being in 2016 as a company enlisted under no NI636683, located at BT20 5AZ Bangor at 42 High Street. This company has been in business for eight years and its official state is active. This enterprise's classified under the NACE and SIC code 96020 - Hairdressing and other beauty treatment. Rockhouse (n.i.) Ltd released its account information for the period up to March 31, 2023. The business most recent annual confirmation statement was filed on February 24, 2023.

Alexis D. and Gary D. are the enterprise's directors and have been expanding the company since 2016.

Executives with significant control over the firm are: Gary D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Avril Alexis D. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 732

Balance Sheet
Current Assets	44 380	49 842	46 445	47 869	66 351	119 514	80 978
Net Assets Liabilities	2 732	11 275	15 329	991	856	647
Net Assets Liabilities Including Pension Asset Liability	2 732

Capital & Reserves
Shareholder Funds	2 732

Other Financial Data
Average Number Employees During Period		10	11	9	9	9	9
Creditors	72 009	63 409	6 770	75 169	46 679	40 825	35 645
Depreciation Amortisation Impairment Expense		7 986	6 396	6 293
Fixed Assets	41 599	36 423	30 950	28 291	24 413	21 198	39 719
Net Current Assets Liabilities	-27 629	13 567	-8 851	-27 300	23 122	20 274
Other Operating Expenses Format2		58 550	56 860	66 106
Profit Loss		13 543	8 055
Raw Materials Consumables Used		33 981	41 737
Staff Costs Employee Benefits Expense		98 484	101 242
Tax Tax Credit On Profit Or Loss On Ordinary Activities		3 792	2 738	-2 733
Total Assets Less Current Liabilities	13 970	22 856	22 099	991	47 535	41 472
Turnover Revenue		216 336	217 028
Accrued Liabilities Not Expressed Within Creditors Subtotal	2 200	2 200
Accruals Deferred Income	2 200
Creditors Due After One Year	9 038
Creditors Due Within One Year	72 009

Company staff

Alexis D.

Role: Director

Appointed: 25 February 2016

Latest update: 20 April 2024

Gary D.

Role: Director

Appointed: 25 February 2016

Latest update: 20 April 2024

People with significant control

Gary D.

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

Avril Alexis D.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 7 July 2017
Start Date For Period Covered By Report	2016-02-25
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	7 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Rockhouse (n.i.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexis D.

Gary D.

People with significant control

Gary D.

Avril Alexis D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies