The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
1
Van Halewyn, Christopher Neil
Director born in September 1962Individual (7 offsprings)Officer
2001-09-19 ~ nowOF - Director → CIF 0Mr Christopher Neil Van Halewyn
Born in September 1962Individual (7 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
3
- 1
Van Halewyn, Michaela
Director born in May 1963IndividualOfficer 2001-09-19 ~ 2009-11-26OF - Director → CIF 0Van Halewyn, Michaela
IndividualOfficer 2001-09-19 ~ 2005-11-25OF - Secretary → CIF 0 - 2
Mellier House, 26a Albemarle Street, LondonActive Corporate (1 parent, 207 offsprings)Equity (Company account)1 GBP2023-12-31Officer2001-09-19 ~ 2002-10-11PE - Nominee Secretary → CIF 0 - 3
CC SECRETARIES LIMITED
- nowCC DIRECTORS LIMITED - 2014-06-10Cameron Cunningham Ltd, 1st Floor, Suffolk Way, Sevenoaks, EnglandActive Corporate (4 parents, 79 offsprings)Officer2005-10-05 ~ 2023-05-18PE - Secretary → CIF 0
Company in focus
ROCK UNIQUE LIMITED
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Property, Plant & Equipment
71,976 GBP2023-09-30
83,439 GBP2022-09-30
Fixed Assets
71,976 GBP2023-09-30
83,439 GBP2022-09-30
Total Inventories
699,589 GBP2023-09-30
900,493 GBP2022-09-30
Debtors
169,292 GBP2023-09-30
115,977 GBP2022-09-30
Cash at bank and in hand
33,820 GBP2023-09-30
21,840 GBP2022-09-30
Current Assets
902,701 GBP2023-09-30
1,038,310 GBP2022-09-30
Creditors
-882,605 GBP2023-09-30
-968,484 GBP2022-09-30
Net Current Assets/Liabilities
20,096 GBP2023-09-30
69,826 GBP2022-09-30
Total Assets Less Current Liabilities
92,072 GBP2023-09-30
153,265 GBP2022-09-30
Creditors
Non-current
-20,886 GBP2023-09-30
-31,670 GBP2022-09-30
Net Assets/Liabilities
54,168 GBP2023-09-30
121,595 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
54,167 GBP2023-09-30
121,594 GBP2022-09-30
Average Number of Employees
122022-10-01 ~ 2023-09-30
132021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
115,814 GBP2023-09-30
115,814 GBP2022-09-30
Motor vehicles
32,842 GBP2023-09-30
32,842 GBP2022-09-30
Furniture and fittings
101,553 GBP2023-09-30
101,553 GBP2022-09-30
Computers
103,109 GBP2023-09-30
101,931 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
353,318 GBP2023-09-30
352,140 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
100,769 GBP2023-09-30
96,219 GBP2022-09-30
Motor vehicles
32,842 GBP2023-09-30
32,842 GBP2022-09-30
Furniture and fittings
86,830 GBP2023-09-30
84,990 GBP2022-09-30
Computers
60,901 GBP2023-09-30
54,650 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
281,342 GBP2023-09-30
268,701 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,550 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
1,840 GBP2022-10-01 ~ 2023-09-30
Computers
6,251 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,641 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
15,045 GBP2023-09-30
19,595 GBP2022-09-30
Furniture and fittings
14,723 GBP2023-09-30
16,563 GBP2022-09-30
Computers
42,208 GBP2023-09-30
47,281 GBP2022-09-30
Other types of inventories not specified separately
699,589 GBP2023-09-30
900,493 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
64,143 GBP2023-09-30
69,881 GBP2022-09-30
Trade Creditors/Trade Payables
Current
773,203 GBP2023-09-30
893,685 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
10,780 GBP2023-09-30
10,000 GBP2022-09-30
Other Taxation & Social Security Payable
Current
62,586 GBP2023-09-30
23,220 GBP2022-09-30
Creditors
Current
882,605 GBP2023-09-30
968,484 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
20,886 GBP2023-09-30
31,670 GBP2022-09-30
Related profiles found in government register
- Registered number 04289916
ROCK UNIQUE LIMITED
Info160 Eureka Park Upper Pemberton, Kennington, Ashford TN25 4AZPrivate Limited Company incorporated on 2001-09-19 (23 years 9 months). The company status is Voluntary Arrangement.The last date of confirmation statement was made at 2024-09-19CIF 0 ROCK UNIQUE LIMITED
SRegistered number 042899161st, Floor Buckhurst House, 42/44 Buckhurst Avenue, Sevenoaks, United Kingdom, TN13 1LZLimited Company in Rock Unique Limited, United KingdomCIF 1
Offspring entities and appointments
Active
1
- 1st Floor Buckhurst House, 42/44 Buckhurst Avenue, Sevenoaks, KentDissolved Corporate (3 parents)Equity (Company account)-1,763 GBP2020-09-30Person with significant control 2016-04-06 ~ dissolvedCIF 1 - Ownership of shares – 75% or more → OE
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.