Rocknroll Adventures Limited in Brighton, BN1 7HN

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www.rocknrolladventures.com

Description

Data updated on: 01-11-2023

This particular business is situated in Brighton under the following Company Registration No.: 05746435. The company was established in 2006. The main office of this company is situated at 115 Stanmer Villas . The area code is BN1 7HN. This company's SIC code is 93290 and their NACE code stands for Other amusement and recreation activities n.e.c.. Its latest filed accounts documents describe the period up to Thursday 31st March 2022 and the most recent confirmation statement was released on Saturday 28th January 2023.

In this specific limited company, a variety of director's assignments have so far been carried out by Russell J. who was appointed on Fri, 17th Mar 2006.

Russell J. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 889	-504	23	8	65	20

Balance Sheet
Cash Bank In Hand	6 960	2 247	1 103	28 830	22 146	8 542
Current Assets	24 160	2 247	1 103	32 630	23 710	10 888	24 303	27 632	19 723	55 371	47 062	18 925	44 742
Debtors	17 200			3 800	1 564	2 346
Net Assets Liabilities												-11 719	133
Net Assets Liabilities Including Pension Asset Liability		-504	23	8	65	20
Tangible Fixed Assets	827	620	1 128	846	634	476

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-5 890	-505	22	7	64	19
Shareholder Funds	-5 889	-504	23	8	65	20

Other Financial Data
Amount Specific Advance Or Credit Directors							686	3 140	12 353	10 686	9 222	1 564	30 764
Amount Specific Advance Or Credit Made In Period Directors							686	2 454	26 192	23 039	6 038	19 263	98 269
Amount Specific Advance Or Credit Repaid In Period Directors									12 353		7 502	30 049	65 941
Average Number Employees During Period								1	1	1	1	1	1
Creditors						11 249	24 555	27 520	19 805	57 545	52 610	30 729	22 994
Creditors Due Within One Year	30 876	3 371	1 982	33 299	24 152	11 249
Fixed Assets						476	357	267	201	151	113	85	580
Net Current Assets Liabilities	-6 716	-1 124	-879	-669	-442	-361	-252	111	-82	-2 174	-5 548	-11 804	22 547
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			226	169	127	95
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			884
Tangible Fixed Assets Cost Or Valuation	1 471	1 471	2 355	2 355	2 355
Tangible Fixed Assets Depreciation	644	851	1 227	1 509	1 721	1 879
Tangible Fixed Assets Depreciation Charged In Period		207	376	282	212	158
Total Assets Less Current Liabilities	-5 889	-504	249	177	192	115	105	379	119	-2 023	-14 219	-11 719	23 127

Company staff

Russell J.

Role: Director

Appointed: 17 March 2006

Latest update: 7 February 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 17 March 2006

Resigned: 17 March 2006

Address: London, NW11 7TJ

Latest update: 7 February 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 17 March 2006

Resigned: 17 March 2006

Address: London, NW11 7TJ

Latest update: 7 February 2024

Deanne L.

Role: Secretary

Appointed: 17 March 2006

Resigned: 27 January 2020

Latest update: 7 February 2024

People with significant control

Russell J.

Notified on 6 April 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	14 December 2012
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Rocknroll Adventures Limited

General information

Name:

Office Address:

Contact information

Website

www.rocknrolladventures.com

Description

Financial data based on annual reports

Company staff

Russell J.

Temple Secretaries Limited

Company Directors Limited

Deanne L.

People with significant control

Russell J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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