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Rockem Music Limited ROTHERHAM

Founded in 2003, Rockem Music, classified under reg no. 04902376 is an active company. Currently registered at The Old Chapel S60 2JB, Rotherham the company has been in the business for twenty one years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.

At the moment there are 2 directors in the the firm, namely Robert H. and David H.. In addition one secretary - Robert H. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Rockem Music Limited Address / Contact

Office Address The Old Chapel
Office Address2 Canklow Road
Town Rotherham
Post code S60 2JB
Country of origin United Kingdom

Company Information / Profile

Registration Number 04902376
Date of Incorporation Wed, 17th Sep 2003
Industry Retail sale of musical instruments and scores
End of financial Year 30th September
Company age 21 years old
Account next due date Sun, 30th Jun 2024 (63 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Tue, 1st Oct 2024 (2024-10-01)
Last confirmation statement dated Sun, 17th Sep 2023

Company staff

Robert H.

Position: Secretary

Appointed: 17 September 2003

Robert H.

Position: Director

Appointed: 17 September 2003

David H.

Position: Director

Appointed: 17 September 2003

Highstone Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 17 September 2003

Resigned: 19 September 2003

Highstone Directors Limited

Position: Corporate Nominee Director

Appointed: 17 September 2003

Resigned: 19 September 2003

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is Robert H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is David H. This PSC owns 25-50% shares and has 25-50% voting rights.

Robert H.

Notified on 17 September 2016
Nature of control: 25-50% voting rights
25-50% shares

David H.

Notified on 17 September 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2021-09-302022-09-302023-09-30
Balance Sheet
Cash Bank On Hand34 62924 97934 937
Current Assets260 620263 055261 177
Debtors15 11912 91012 941
Net Assets Liabilities158 070144 648124 840
Property Plant Equipment1 6511 6561 392
Total Inventories210 872225 166 
Other
Accrued Liabilities Deferred Income4 2815 0434 932
Accumulated Depreciation Impairment Property Plant Equipment10 78211 19711 650
Average Number Employees During Period555
Corporation Tax Payable15 39215 79112 609
Creditors103 901119 763137 429
Increase From Depreciation Charge For Year Property Plant Equipment 415453
Net Current Assets Liabilities156 719143 292123 748
Other Creditors18 71718 17015 435
Other Taxation Social Security Payable26 69011 48015 261
Prepayments Accrued Income1 1041 1041 116
Property Plant Equipment Gross Cost12 43312 85313 042
Provisions For Liabilities Balance Sheet Subtotal300300300
Total Additions Including From Business Combinations Property Plant Equipment 420189
Total Assets Less Current Liabilities158 370144 948125 140
Trade Creditors Trade Payables38 82169 27989 192
Trade Debtors Trade Receivables14 01511 80611 825

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 30th September 2023
filed on: 19th, December 2023 		Free Download (8 pages)

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