Rockcity Sports Club Cic is a community interest company located at Rockcity, Hawthorn Avenue, Hull HU3 5GL. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-12-09, this 4-year-old company is run by 2 directors.
Director Peter B., appointed on 09 December 2019. Director Rebecca M., appointed on 09 December 2019.
The company is classified as "activities of sport clubs" (Standard Industrial Classification: 93120).
The latest confirmation statement was filed on 2022-12-08 and the due date for the following filing is 2023-12-22. Moreover, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Rockcity |
| Office Address2 | Hawthorn Avenue |
| Town | Hull |
| Post code | HU3 5GL |
| Country of origin | United Kingdom |
| Registration Number | 12355224 |
| Date of Incorporation | Mon, 9th Dec 2019 |
| Industry | Activities of sport clubs |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 09 December 2019
Position: Director
Appointed: 09 December 2019
The list of persons with significant control who own or have control over the company includes 2 names. As we established, there is Peter B. This PSC has 25-50% voting rights. The second entity in the PSC register is Rebecca M. This PSC and has 25-50% voting rights.
Peter B.
| Notified on | 9 December 2019 |
| Nature of control: |
25-50% voting rights |
Rebecca M.
| Notified on | 9 December 2019 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 9 819 | 302 130 | 29 029 |
| Current Assets | 235 288 | 416 582 | 153 089 |
| Debtors | 225 469 | 114 452 | 124 060 |
| Net Assets Liabilities | -102 740 | 86 544 | 55 915 |
| Other Debtors | 157 871 | 114 452 | 124 060 |
| Property Plant Equipment | 50 041 | 56 413 | |
| Other | |||
| Accrued Liabilities Deferred Income | 5 731 | 12 943 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 187 | 9 327 | |
| Administrative Expenses | 273 425 | ||
| Average Number Employees During Period | 6 | 6 | 12 |
| Bank Borrowings Overdrafts | 248 223 | 9 987 | 9 987 |
| Cost Sales | 61 290 | ||
| Creditors | 288 028 | 309 262 | 97 033 |
| Distribution Costs | 162 | ||
| Fixed Assets | 50 041 | 56 413 | |
| Gross Profit Loss | 106 282 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 187 | 7 140 | |
| Net Current Assets Liabilities | -52 740 | 107 320 | 56 056 |
| Operating Profit Loss | -102 740 | ||
| Other Creditors | 6 806 | 225 470 | 18 279 |
| Other Operating Income | 64 565 | ||
| Prepayments Accrued Income | 66 924 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 66 925 | ||
| Profit Loss On Ordinary Activities After Tax | -102 740 | ||
| Profit Loss On Ordinary Activities Before Tax | -102 740 | ||
| Property Plant Equipment Gross Cost | 52 228 | 65 740 | |
| Taxation Social Security Payable | 13 698 | 3 310 | 6 465 |
| Total Additions Including From Business Combinations Property Plant Equipment | 52 228 | 13 512 | |
| Total Assets Less Current Liabilities | -52 740 | 157 361 | 112 469 |
| Trade Creditors Trade Payables | 19 301 | 64 764 | 49 359 |
| Trade Debtors Trade Receivables | 673 | ||
| Turnover Revenue | 167 572 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 8th December 2023 filed on: 22nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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