The Rock Shop LLP in Shanklin, PO37 6NR

Description

Data updated on: 01-11-2023

2008 marks the establishment of The Rock Shop LLP, the firm registered at 91-93 High Street, , Shanklin. This means it's been sixteen years The Rock Shop LLP has prospered in the UK, as the company was created on June 13, 2008. Its Companies House Reg No. is OC338020 and the post code is PO37 6NR. The Rock Shop LLP filed its latest accounts for the financial period up to 2022/12/31. The firm's latest confirmation statement was released on 2023/06/13.

Executives who have control over the firm are as follows: Keith B. has 1/2 or less of voting rights. Michelle K. has over 1/2 to 3/4 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	142 327	203 049	226 989
Current Assets	163 624	229 173	259 222
Debtors		284	1 362
Net Assets Liabilities	285 402	374 667	404 386
Property Plant Equipment	258 661	255 853	253 231
Total Inventories	21 297	25 840	30 871

Other Financial Data
Version Production Software			2 024
Accrued Liabilities	1 140	950	3 569
Accumulated Amortisation Impairment Intangible Assets	1 000	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment	41 073	43 881	46 503
Average Number Employees During Period	10	10	10
Bank Borrowings	133 783	106 671	98 354
Bank Borrowings Overdrafts	701	825	43
Creditors	3 100	3 688	9 713
Increase From Depreciation Charge For Year Property Plant Equipment		2 808	2 622
Intangible Assets Gross Cost	1 000	1 000	1 000
Net Current Assets Liabilities	160 524	225 485	249 509
Other Taxation Social Security Payable	798		4 816
Property Plant Equipment Gross Cost	299 734	299 734	299 734
Total Assets Less Current Liabilities	419 185	481 338	502 740
Trade Creditors Trade Payables	461	1 913	1 285

Company staff

Keith B.

Role: LLP Designated Member

Appointed: 20 June 2019

Latest update: 18 February 2024

Michelle K.

Role: LLP Designated Member

Appointed: 13 June 2008

Latest update: 18 February 2024

People with significant control

Keith B.

Notified on 26 June 2019

Nature of control:

right to manage between 1/4 and 1/2 of surplus assets

1/2 or less of voting rights

Michelle K.

Notified on 8 June 2017

Nature of control:

over 1/2 to 3/4 of voting rights

right to manage over 1/2 to 3/4 of surplus assets

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

The Rock Shop LLP

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Keith B.

Michelle K.

Suzanne S.

Jean B.

People with significant control

Keith B.

Michelle K.

Accounts Documents

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