Rockin' Horse Promotions (events) Limited in York, YO30 5ZL

Description

Data updated on: 01-11-2023

This firm known as Rockin' Horse Promotions (events) was started on 2012-06-13 as a Private Limited Company. This enterprise's head office can be found at York on 14 Fewston Drive, Clifton Moor. Assuming you want to reach the firm by post, the post code is YO30 5ZL. The office registration number for Rockin' Horse Promotions (events) Limited is 08104219. This enterprise's principal business activity number is 82301, that means Activities of exhibition and fair organisers. Rockin' Horse Promotions (events) Ltd released its latest accounts for the period up to Friday 30th June 2023. The most recent annual confirmation statement was filed on Tuesday 13th June 2023.

Mark B. is this firm's single managing director, that was appointed in 2012.

Mark B. is the individual who has 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-33 518	-86 121	-74 602	-97 506

Balance Sheet
Cash Bank In Hand	29	809	1 707
Cash Bank On Hand					162	100			190
Current Assets	3 099	2 228	12 097	1 651	1 530	1 315	5 961	1 309	1 287	1 086
Debtors	3 070	1 419	10 390	1 651	1 368	1 215	5 961	1 309	1 097	1 086	18 223
Net Assets Liabilities				-97 506	-109 840	-107 692	-107 543	-106 433	-104 876	-105 598	-100 470
Net Assets Liabilities Including Pension Asset Liability	-33 518	-86 121	-74 602	-97 506
Other Debtors				1 651	858	1 125	1 121	1 099	977	966	636
Property Plant Equipment					205	1 832	865	264	132
Tangible Fixed Assets		525	263

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-33 618	-86 221	-74 702	-97 606
Shareholder Funds	-33 518	-86 121	-74 602	-97 506

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				788	891	1 857	2 824	3 820	3 952	4 084
Bank Borrowings Overdrafts				6 017	2 843	4 871	4 927	4 772		4 658	3 461
Creditors				67 000	67 000	67 000	67 000	67 000	104 529	100 740	13 756
Creditors Due After One Year		67 000	67 000	67 000
Creditors Due Within One Year	36 617	21 769	19 909	32 157
Increase From Depreciation Charge For Year Property Plant Equipment					103	966	967	996	132	132
Net Current Assets Liabilities	-33 518	-19 541	-7 812	-30 506	-43 045	-42 495	-41 408	-39 697	-479	-4 858	4 467
Number Shares Allotted	100	100	100	100
Other Creditors				67 000	67 000	67 000	67 000	67 000	104 529	100 740	733
Other Taxation Social Security Payable				1	910	3	4	5	713	409	657
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				788	1 096	3 689	3 689	4 084	4 084	4 084
Provisions For Liabilities Balance Sheet Subtotal						29
Provisions For Liabilities Charges		105	53
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		788
Tangible Fixed Assets Cost Or Valuation		788	788
Tangible Fixed Assets Depreciation		263	525	788
Tangible Fixed Assets Depreciation Charged In Period		263	262	263
Total Additions Including From Business Combinations Property Plant Equipment					308	2 593		395
Total Assets Less Current Liabilities	-33 518	-19 016	-7 549	-30 506	-42 840	-40 663	-40 543	-39 433	-347	-4 858	4 467
Trade Creditors Trade Payables				22 556	5 693	5 104	7 344	5 104	45	44	8 905
Trade Debtors Trade Receivables					510	90	4 840	210	120	120	17 587

Company staff

Mark B.

Role: Director

Appointed: 13 June 2012

Latest update: 9 March 2024

People with significant control

Mark B.

Notified on 1 July 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	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 20th August 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20th August 2014
Annual Accounts 23rd February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23rd February 2016
Annual Accounts 29th March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 19th December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	19th December 2013

Rockin' Horse Promotions (events) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

People with significant control

Mark B.

Accounts Documents

Company filings

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