Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 29 June 2027
- Last conf. stmt
- 15 June 2026
Rostock Limited
- Incorporated
- 11 July 2006 (20 years)
- Industry
- Public houses and bars (56302)
- Directors
- Angela Dabell
- Controlled by
- Angela Teresa Da'Bell
- Accounts type
- Micro entity
- Region
- East Midlands
- Address
- 2 Baker AvenueArnoldNottinghamNG5 8FU
Officers 1 active
Officer details are public data from the Companies House register.
Dabell, Angela
Director · Appointed 11 July 2006
British
Born April 1964 (62)
Officer history (1 former)
1 June 2012
11 July 2006
Appointed Dabell, Angela as Director
11 July 2006
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Angela Teresa Da'Bell
Individual · Notified 1 August 2016
Has significant influence or control
British
Born April 1964 (62)
Financials
Balance sheet as at 31 July 2025 · micro entity accounts
- Employees
- 1
- Current Ratio
- 0.0x
Trend
Employees
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £1 | £1 | £1 | £1 | £1 | £1 |
| Current Assets | £303 | £8,148 | £7,370 | £2,517 | £4,019 | £2,086 | £1,707 |
| Debtors | £225 | ||||||
| Cash | £1,482 | ||||||
| Creditors (< 1 year) | £40,818 | £0 | £0 | £0 | £0 | £0 | £1,130 |
| Creditors (> 1 year) | £0 | £0 | £0 | £0 | £0 | £0 | |
| Net Current Assets | £41,121 | £8,148 | £7,370 | £2,517 | £4,019 | £2,086 | £577 |
| Net Assets | £8,149 | £7,371 | £2,518 | £4,020 | £2,087 | £578 | |
| Shareholder Funds | £8,149 | £7,371 | £2,518 | £4,020 | £2,087 | £578 | |
| Turnover | £44,660 | £46,986 | £39,280 | £24,090 | £27,635 | £38,737 | |
| Cost of Sales | £32,043 | ||||||
| Gross Profit | £6,694 | ||||||
| Staff Costs | £22,347 | £17,966 | £17,346 | £15,701 | £14,876 | ||
| Operating Profit | £6,694 | ||||||
| Profit Before Tax | £6,694 | ||||||
| Tax | £1,622 | £2,537 | £1,589 | £1,058 | £692 | £1,272 | |
| Profit for Period | £20,691 | £26,483 | £6,772 | £4,509 | £2,952 | £5,422 | |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 June 2026 | Confirmation statement with updates | 15 June 2026 | ||
| 5 May 2026 | Micro company accounts | 31 July 2025 | ||
| 30 June 2025 | Confirmation statement with no updates | 15 June 2025 | ||
| 27 April 2025 | Micro company accounts | 31 July 2024 | ||
| 16 June 2024 | Confirmation statement with no updates | 15 June 2024 |
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