Founded in 2016, Rock Wolves, classified under reg no. 10109254 is an active company. Currently registered at Planet Nightclub WV1 1JD, Wolverhampton the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Michael A., appointed on 7 April 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Planet Nightclub |
| Office Address2 | Westbury Street |
| Town | Wolverhampton |
| Post code | WV1 1JD |
| Country of origin | United Kingdom |
| Registration Number | 10109254 |
| Date of Incorporation | Thu, 7th Apr 2016 |
| Industry | Licensed clubs |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
| Last confirmation statement dated | Wed, 12th Apr 2023 |
Position: Director
Appointed: 07 April 2016
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Michael A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael A.
| Notified on | 7 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 888 | 16 823 | 47 541 | 44 928 | 17 028 | 155 125 | 34 513 |
| Current Assets | 26 871 | 36 181 | 63 820 | 56 666 | 20 483 | 169 916 | 30 461 |
| Debtors | 5 568 | 3 051 | 3 499 | 2 840 | 3 455 | 4 791 | -14 052 |
| Net Assets Liabilities | -43 682 | -16 723 | 49 323 | -116 900 | 37 859 | 3 590 | |
| Property Plant Equipment | 8 307 | 9 195 | 16 703 | 19 160 | 24 006 | 58 642 | 77 104 |
| Total Inventories | 8 415 | 16 307 | 12 780 | 8 898 | 10 000 | 10 000 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 968 | 3 450 | 6 983 | 13 341 | 20 197 | 31 538 | 54 572 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 45 977 | 41 792 | |||||
| Average Number Employees During Period | 14 | 16 | 11 | -14 | -16 | ||
| Creditors | 45 462 | 89 058 | 96 699 | 26 503 | 140 668 | 92 366 | 34 642 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 78 | ||||||
| Disposals Property Plant Equipment | 296 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 968 | 2 482 | 3 533 | 6 358 | 6 856 | 11 341 | 23 112 |
| Net Current Assets Liabilities | -18 591 | -52 877 | -32 879 | 30 163 | -238 | 77 550 | -4 181 |
| Property Plant Equipment Gross Cost | 9 275 | 12 645 | 23 686 | 32 501 | 44 203 | 90 180 | 131 676 |
| Accrued Liabilities | 1 500 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 70 501 | 70 501 | |||
| Other Taxation Social Security Payable | 1 260 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Prepayments | 5 568 | ||||||
| Profit Loss | -33 398 | 26 959 | 3 046 | -166 223 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 547 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 275 | 3 370 | 11 041 | 8 815 | 11 702 | ||
| Total Assets Less Current Liabilities | -10 284 | -43 682 | -16 176 | 49 323 | 23 768 | ||
| Trade Creditors Trade Payables | 2 305 | ||||||
| Dividends Paid | 7 500 | ||||||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 12th April 2023 filed on: 20th, April 2023 |
confirmation statement | Free Download (3 pages) |
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