Inch Rock started in year 2015 as Private Limited Company with registration number NI630756. The Inch Rock company has been functioning successfully for nine years now and its status is active. The firm's office is based in Larne at Suite 4 Commercial Mews, 93-97. Postal code: BT40 1HJ.
The firm has one director. Robert G., appointed on 1 October 2020. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - James F.. There were no ex secretaries.
| Office Address | Suite 4 Commercial Mews, 93-97 |
| Office Address2 | Main Street |
| Town | Larne |
| Post code | BT40 1HJ |
| Country of origin | United Kingdom |
| Registration Number | NI630756 |
| Date of Incorporation | Fri, 17th Apr 2015 |
| Industry | Sale of other motor vehicles |
| End of financial Year | 25th December |
| Company age | 9 years old |
| Account next due date | Tue, 26th Dec 2023 (155 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 01 October 2020
The register of persons with significant control that own or control the company includes 2 names. As we found, there is Robert G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is James F. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Robert G.
| Notified on | 29 March 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
James F.
| Notified on | 6 April 2016 |
| Ceased on | 29 March 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2016-06-30 | 2017-06-30 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 100 | 100 | 228 | |||||
| Balance Sheet | ||||||||
| Current Assets | 100 | 9 543 | 12 284 | 16 918 | 20 661 | 24 416 | 28 050 | |
| Net Assets Liabilities | 228 | 117 | 206 | 294 | 1 690 | 1 342 | ||
| Cash Bank In Hand | 100 | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 228 | |||||
| Tangible Fixed Assets | 2 010 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 128 | |||||||
| Shareholder Funds | 100 | 100 | 228 | |||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 11 325 | 13 876 | 18 165 | 22 326 | 24 391 | 28 123 | ||
| Fixed Assets | 2 010 | 1 709 | 1 453 | 1 959 | 1 665 | 1 415 | ||
| Net Current Assets Liabilities | 100 | -1 782 | 1 592 | 1 247 | 1 665 | 25 | 73 | |
| Total Assets Less Current Liabilities | 100 | 228 | 117 | 206 | 294 | 1 690 | 1 342 | |
| Creditors Due Within One Year | 11 325 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 2 364 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 364 | |||||||
| Tangible Fixed Assets Depreciation | 354 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 354 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Current accounting period shortened from 25th December 2022 to 24th December 2022 filed on: 24th, December 2023 |
accounts | Free Download (1 page) |
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