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 2
  • 1
    Hubbard, Timothy Richard
    Director born in November 1973
    Individual (13 offsprings)
    Officer
    2008-06-20 ~ now
    OF - Director → CIF 0
    Mr Timothy Richard Hubbard
    Born in November 1973
    Individual (13 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Hubbard, Sally
    Director born in January 1979
    Individual (4 offsprings)
    Officer
    2021-11-09 ~ now
    OF - Director → CIF 0
    Mrs Sally Hubbard
    Born in January 1979
    Individual (4 offsprings)
    Person with significant control
    2019-11-19 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • Booth, Scott Federick
    Director born in November 1981
    Individual (4 offsprings)
    Officer
    2008-06-20 ~ 2013-11-13
    OF - Director → CIF 0
parent relation
Company in focus

ROCK & STAR LTD

Standard Industrial Classification
74100 - Specialised Design Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
331,945 GBP2024-03-31
196,416 GBP2023-03-31
Fixed Assets - Investments
62,276 GBP2024-03-31
62,276 GBP2023-03-31
Fixed Assets
394,221 GBP2024-03-31
258,692 GBP2023-03-31
Total Inventories
6,685 GBP2024-03-31
6,515 GBP2023-03-31
Debtors
253,778 GBP2024-03-31
224,998 GBP2023-03-31
Cash at bank and in hand
838,192 GBP2024-03-31
825,090 GBP2023-03-31
Current Assets
1,098,655 GBP2024-03-31
1,056,603 GBP2023-03-31
Creditors
Current
791,502 GBP2024-03-31
790,469 GBP2023-03-31
Net Current Assets/Liabilities
307,153 GBP2024-03-31
266,134 GBP2023-03-31
Total Assets Less Current Liabilities
701,374 GBP2024-03-31
524,826 GBP2023-03-31
Creditors
Non-current
-60,269 GBP2024-03-31
-73,411 GBP2023-03-31
Net Assets/Liabilities
616,043 GBP2024-03-31
447,738 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
615,943 GBP2024-03-31
447,638 GBP2023-03-31
Equity
616,043 GBP2024-03-31
447,738 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
231,696 GBP2024-03-31
177,064 GBP2023-03-31
Plant and equipment
45,560 GBP2024-03-31
32,491 GBP2023-03-31
Furniture and fittings
20,721 GBP2024-03-31
12,202 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,661 GBP2024-03-31
19,532 GBP2023-03-31
Furniture and fittings
10,321 GBP2024-03-31
8,075 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,129 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,246 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
231,696 GBP2024-03-31
177,064 GBP2023-03-31
Plant and equipment
20,899 GBP2024-03-31
12,959 GBP2023-03-31
Furniture and fittings
10,400 GBP2024-03-31
4,127 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,655 GBP2024-03-31
4,339 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
383,252 GBP2024-03-31
226,096 GBP2023-03-31
Motor vehicles
80,620 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,888 GBP2024-03-31
2,073 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,307 GBP2024-03-31
29,680 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,437 GBP2023-04-01 ~ 2024-03-31
Computers
815 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,627 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,437 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
67,183 GBP2024-03-31
Computers
1,767 GBP2024-03-31
2,266 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
62,276 GBP2023-03-31
Investments in Group Undertakings
62,276 GBP2024-03-31
62,276 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
95,657 GBP2024-03-31
77,162 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
141,955 GBP2024-03-31
141,955 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
16,166 GBP2024-03-31
5,881 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
253,778 GBP2024-03-31
224,998 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
13,577 GBP2024-03-31
13,577 GBP2023-03-31
Trade Creditors/Trade Payables
Current
36,517 GBP2024-03-31
23,749 GBP2023-03-31
Other Taxation & Social Security Payable
Current
143,310 GBP2024-03-31
88,411 GBP2023-03-31
Other Creditors
Current
598,098 GBP2024-03-31
664,732 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
60,269 GBP2024-03-31
73,411 GBP2023-03-31
Bank Borrowings
Secured
73,846 GBP2024-03-31
86,988 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
25,062 GBP2024-03-31
3,677 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Related profiles found in government register
  • ROCK & STAR LTD
    Info
    Registered number 06625176
    118 Mowbray Street, Sheffield S3 8EN
    Private Limited Company incorporated on 2008-06-20 (17 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-20
    CIF 0
  • ROCK & STAR LTD
    S
    Registered number 06625176
    118, Mowbray Street, Sheffield, United Kingdom, S3 8EN
    Private Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 3 Neepsend Lane, Sheffield, South Yorkshire, England
    Active Corporate (2 parents)
    Equity (Company account)
    160,315 GBP2023-08-31
    Person with significant control
    2020-03-05 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.