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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
    Law, Lewis
    Director born in May 1977
    Individual (4 offsprings)
    Officer
    icon of calendar 2009-08-06 ~ now
    OF - Director → CIF 0
    Law, Lewis
    Director
    Individual (4 offsprings)
    Officer
    icon of calendar 2009-08-06 ~ now
    OF - Secretary → CIF 0
    Mr Lewis Law
    Born in May 1977
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 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
  • 2
    Luke, Robert James
    Director born in June 1984
    Individual (3 offsprings)
    Officer
    icon of calendar 2009-08-06 ~ now
    OF - Director → CIF 0
    Mr Robert James Luke
    Born in June 1984
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 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 2
  • 1
    Eveling, James Nathan
    Solicitor born in January 1972
    Individual (10 offsprings)
    Officer
    icon of calendar 2009-02-27 ~ 2009-08-06
    OF - Director → CIF 0
  • 2
    EVELING (SHELF NO. TWO) LIMITED - 2008-08-05
    icon of addressBalliol House, Southernhay Gardens, Exeter, Devon
    Dissolved Corporate (1 parent, 1 offspring)
    Officer
    2009-02-27 ~ 2009-08-06
    PE - Secretary → CIF 0
parent relation
Company in focus

HOT ROCK GROUP LTD

Previous names
BACKSTAGE SUPPLIES LIMITED - 2023-03-24
EVELING (SHELF NO. FOUR) LIMITED - 2009-08-08
Standard Industrial Classification
18129 - Printing N.e.c.
74100 - Specialised Design Activities
90010 - Performing Arts
90020 - Support Activities To Performing Arts
Brief company account
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment
39,004 GBP2024-07-31
40,063 GBP2023-07-31
Fixed Assets
39,004 GBP2024-07-31
40,063 GBP2023-07-31
Debtors
Non-current
708 GBP2024-07-31
Current
10,890 GBP2024-07-31
17,644 GBP2023-07-31
Cash at bank and in hand
41,646 GBP2024-07-31
54,031 GBP2023-07-31
Current Assets
53,244 GBP2024-07-31
71,675 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-51,972 GBP2024-07-31
-57,668 GBP2023-07-31
Net Current Assets/Liabilities
1,272 GBP2024-07-31
14,007 GBP2023-07-31
Total Assets Less Current Liabilities
40,276 GBP2024-07-31
54,070 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-12,638 GBP2024-07-31
-12,638 GBP2023-07-31
Net Assets/Liabilities
24,647 GBP2024-07-31
31,416 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
24,645 GBP2024-07-31
31,414 GBP2023-07-31
Equity
24,647 GBP2024-07-31
31,416 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-08-01 ~ 2024-07-31
Motor vehicles
02023-08-01 ~ 2024-07-31
Computers
02023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
71,860 GBP2024-07-31
62,419 GBP2023-07-31
Motor vehicles
19,344 GBP2024-07-31
19,344 GBP2023-07-31
Computers
15,126 GBP2024-07-31
12,533 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
106,330 GBP2024-07-31
94,296 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-542 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-542 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
31,164 GBP2023-07-31
Motor vehicles
10,885 GBP2023-07-31
Computers
12,184 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
54,233 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
7,817 GBP2023-08-01 ~ 2024-07-31
Motor vehicles, Owned/Freehold
4,836 GBP2023-08-01 ~ 2024-07-31
Computers, Owned/Freehold
765 GBP2023-08-01 ~ 2024-07-31
Owned/Freehold
13,418 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-325 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-325 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,656 GBP2024-07-31
Motor vehicles
15,721 GBP2024-07-31
Computers
12,949 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,326 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
33,204 GBP2024-07-31
31,255 GBP2023-07-31
Motor vehicles
3,623 GBP2024-07-31
8,459 GBP2023-07-31
Computers
2,177 GBP2024-07-31
349 GBP2023-07-31
Other Debtors
Non-current
708 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
9,151 GBP2024-07-31
15,735 GBP2023-07-31
Other Debtors
Current
733 GBP2023-07-31
Prepayments/Accrued Income
Current
1,739 GBP2024-07-31
1,176 GBP2023-07-31
Bank Borrowings
Current
2,683 GBP2024-07-31
5,366 GBP2023-07-31
Trade Creditors/Trade Payables
Current
11,457 GBP2024-07-31
6,382 GBP2023-07-31
Corporation Tax Payable
Current
8,822 GBP2023-07-31
Taxation/Social Security Payable
Current
1,508 GBP2024-07-31
Other Creditors
Current
35,074 GBP2024-07-31
37,098 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
1,250 GBP2024-07-31
Creditors
Current
51,972 GBP2024-07-31
57,668 GBP2023-07-31
Bank Borrowings
Non-current
12,638 GBP2024-07-31
12,638 GBP2023-07-31
Creditors
Non-current
12,638 GBP2024-07-31
12,638 GBP2023-07-31
Bank Borrowings
Current, Amounts falling due within one year
2,683 GBP2024-07-31
5,366 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
2,683 GBP2024-07-31
5,366 GBP2023-07-31
Bank Borrowings
Non-current, Between two and five year
12,638 GBP2024-07-31
12,638 GBP2023-07-31
Total Borrowings
15,321 GBP2024-07-31
18,004 GBP2023-07-31
Net Deferred Tax Liability/Asset
-2,991 GBP2024-07-31
-10,016 GBP2023-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
7,025 GBP2023-08-01 ~ 2024-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
-8,150 GBP2024-07-31
-10,016 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,500 GBP2024-07-31
Between one and five year
26,208 GBP2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
34,708 GBP2024-07-31
  • HOT ROCK GROUP LTD
    Info
    BACKSTAGE SUPPLIES LIMITED - 2023-03-24
    EVELING (SHELF NO. FOUR) LIMITED - 2009-08-08
    Registered number 06832386
    icon of address18 Dart Walk, Exeter EX2 7QF
    Private Limited Company incorporated on 2009-02-27 (16 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2023-11-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.