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
  • Ali, Mohammed
    Company Director born in October 1976
    Individual (18072 offsprings)
    Officer
    2018-01-16 ~ now
    OF - director → CIF 0
    Mr Mohammed Ali
    Born in October 1976
    Individual (18072 offsprings)
    Person with significant control
    2018-01-16 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Lord, Ryan Peter
    Company Director born in November 1981
    Individual (18 offsprings)
    Officer
    2018-01-16 ~ 2019-04-12
    OF - director → CIF 0
    Mr Ryan Peter Lord
    Born in November 1981
    Individual (18 offsprings)
    Person with significant control
    2018-01-16 ~ 2020-01-15
    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
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

ROCKAFELLA VAPE DISTRO LTD

Standard Industrial Classification
47260 - Retail Sale Of Tobacco Products In Specialised Stores
Brief company account
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment
6,801 GBP2024-01-31
3,591 GBP2023-01-31
Total Inventories
100,000 GBP2024-01-31
100,000 GBP2023-01-31
Debtors
71,932 GBP2024-01-31
31,082 GBP2023-01-31
Cash at bank and in hand
16,824 GBP2024-01-31
10,772 GBP2023-01-31
Current Assets
188,756 GBP2024-01-31
141,854 GBP2023-01-31
Creditors
Amounts falling due within one year
90,034 GBP2024-01-31
83,671 GBP2023-01-31
Net Current Assets/Liabilities
98,722 GBP2024-01-31
58,183 GBP2023-01-31
Total Assets Less Current Liabilities
105,523 GBP2024-01-31
61,774 GBP2023-01-31
Creditors
Amounts falling due after one year
32,000 GBP2024-01-31
37,000 GBP2023-01-31
Net Assets/Liabilities
71,981 GBP2024-01-31
24,092 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
71,979 GBP2024-01-31
24,090 GBP2023-01-31
Equity
71,981 GBP2024-01-31
24,092 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-02-01 ~ 2024-01-31
Motor vehicles
0.252023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,824 GBP2024-01-31
7,824 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
12,824 GBP2024-01-31
7,824 GBP2023-01-31
Motor vehicles
5,000 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,773 GBP2024-01-31
4,233 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,023 GBP2024-01-31
4,233 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
540 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
1,250 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,790 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,250 GBP2024-01-31
Property, Plant & Equipment
Furniture and fittings
3,051 GBP2024-01-31
3,591 GBP2023-01-31
Motor vehicles
3,750 GBP2024-01-31
Trade Debtors/Trade Receivables
71,932 GBP2024-01-31
31,082 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2024-01-31
5,000 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,933 GBP2024-01-31
1,398 GBP2023-01-31
Corporation Tax Payable
Amounts falling due within one year
14,281 GBP2024-01-31
4,574 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,221 GBP2024-01-31
23,573 GBP2023-01-31
Other Creditors
Amounts falling due within one year
36,599 GBP2024-01-31
49,126 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
32,000 GBP2024-01-31
37,000 GBP2023-01-31
  • ROCKAFELLA VAPE DISTRO LTD
    Info
    Registered number 11152432
    Clifton Mill, Pickup Street, Accrington BB5 0EY
    Private Limited Company incorporated on 2018-01-16 (7 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-06
    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.