Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 28 November 2026
- Last conf. stmt
- 14 November 2025
Idols Rocks Limited
- Incorporated
- 9 December 2013 (12 years)
- Previously known as
- Kfky 41 Ltd (until 12 February 2014)This list may be incomplete. See all names on Companies House
- Industry
- Public houses and bars (56302)
- Directors
- Michelle Louise Gate
- Owned by
- John Robert GateMichelle Louise Gate
- Accounts type
- Micro entity
- Region
- North East
- Address
- 7 BanksideThe WatermarkGatesheadNE11 9SY
Officers 1 active
Officer details are public data from the Companies House register.
Gate, Michelle Louise
Director · Appointed 14 January 2014
British
Born April 1983 (43)
Officer history (2 former)
1 January 2020
Resigned Gate, John Robert as Director
14 January 2014
Appointed Gate, Michelle Louise as Director
14 January 2014
Appointed Gate, John Robert as Director
14 January 2014
9 December 2013
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
John Robert Gate
Individual · Notified 1 July 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1968 (58)
Michelle Louise Gate
Individual · Notified 1 July 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1983 (43)
Financials
Balance sheet as at 31 December 2025 · micro entity accounts
- Net Assets
- £11,206
- Employees
- 9
- Debt Ratio
- 69%
- Current Ratio
- 1.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £5,170 | £6,634 | £6,139 | £18,682 | £5,774 | £5,666 | £1,008 |
| Current Assets | £31,211 | £34,188 | £46,346 | £62,174 | £49,985 | £13,284 | £4,492 |
| Creditors (< 1 year) | £23,341 | £19,818 | £16,540 | £26,608 | £19,184 | £2,518 | £4,355 |
| Creditors (> 1 year) | £1,834 | £6,234 | £10,634 | £15,033 | £19,154 | £22,000 | |
| Net Current Assets | £7,870 | £14,370 | £29,806 | £35,566 | £30,801 | £10,766 | £137 |
| Net Assets | £11,206 | £14,770 | £25,311 | £39,215 | £17,421 | (£5,568) | |
| Shareholder Funds | £11,206 | £14,770 | £25,311 | £39,215 | £17,421 | (£5,568) | £1,145 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 March 2026 | Micro company accounts | 31 December 2025 | ||
| 25 November 2025 | Confirmation statement with no updates | 14 November 2025 | ||
| 11 March 2025 | Micro company accounts | 31 December 2024 | ||
| 27 November 2024 | Confirmation statement with no updates | 14 November 2024 | ||
| 30 April 2024 | Micro company accounts | 31 December 2023 |
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