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Roker Shelter Ltd

Roker Shelter Ltd is an active company incorporated on 12 June 2019 with the registered office located in Sunderland, Tyne and Wear. Roker Shelter Ltd was registered 6 years ago.
Status
Active
Active since incorporation
Company No
12046608
Private limited company
Age
6 years
Incorporated 12 June 2019
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 11 June 2025 (3 months ago)
Next confirmation dated 11 June 2026
Due by 25 June 2026 (9 months remaining)
Last change occurred 2 months ago
Accounts
Submitted
For period 1 Jul30 Jun 2024 (1 year)
Accounts type is Micro Entity
Next accounts for period 30 June 2025
Due by 31 March 2026 (6 months remaining)
Contact
Address
4 Charles Street
Sunderland
SR6 0AN
England
Address changed on 5 Mar 2025 (6 months ago)
Previous address was Roker Shelter Marine Walk Sunderland Tyne and Wear SR6 0PL England
Telephone
0191 5805770
Email
Unreported
Website
People
Officers
2
Shareholders
2
Controllers (PSC)
2
Director • British • Lives in England • Born in Aug 1981
Director • English • Lives in England • Born in Oct 1981
Mr Michael William Thompson
PSC • British • Lives in England • Born in Aug 1981
Mr Steven James Smith
PSC • British • Lives in England • Born in Oct 1981
Shareholders, PSCs & Group Structure
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Mutual Companies
Vaux Brewery (Sunderland) Ltd
Michael William Thompson and Steven James Smith are mutual people.
Active
Vaux Brewery (Holdings) Ltd
Michael William Thompson and Steven James Smith are mutual people.
Active
High Bridge Corporate Services Limited
Steven James Smith is a mutual person.
Active
Succession Law Consultancy Ltd
Steven James Smith is a mutual person.
Active
Succession Law Limited
Steven James Smith is a mutual person.
Active
Chart Assets Ltd
Michael William Thompson is a mutual person.
Dissolved
Quantum Law LLP
Steven James Smith is a mutual person.
Dissolved
Financials
Net Assets, Total Assets & Total Liabilities (2020–2024)
Period Ended
30 Jun 2024
For period 30 Jun30 Jun 2024
Traded for 12 months
Cash in Bank
Unreported
Same as previous period
Turnover
Unreported
Same as previous period
Employees
Unreported
Same as previous period
Total Assets
£64.97K
Increased by £62.9K (+3033%)
Total Liabilities
-£89.99K
Increased by £64.29K (+250%)
Net Assets
-£25.02K
Decreased by £1.4K (+6%)
Debt Ratio (%)
139%
Decreased by 1100.55% (-89%)
Latest Activity
Confirmation Submitted
2 Months Ago on 17 Jun 2025
Micro Accounts Submitted
5 Months Ago on 28 Mar 2025
Registered Address Changed
6 Months Ago on 5 Mar 2025
Confirmation Submitted
1 Year 2 Months Ago on 21 Jun 2024
Micro Accounts Submitted
1 Year 9 Months Ago on 27 Nov 2023
Registered Address Changed
1 Year 11 Months Ago on 10 Oct 2023
Confirmation Submitted
2 Years 2 Months Ago on 21 Jun 2023
Micro Accounts Submitted
2 Years 5 Months Ago on 21 Mar 2023
Mr Michael William Thompson Details Changed
3 Years Ago on 1 Sep 2022
Confirmation Submitted
3 Years Ago on 15 Jun 2022
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Documents
Confirmation statement made on 11 June 2025 with updates
Submitted on 17 Jun 2025
Micro company accounts made up to 30 June 2024
Submitted on 28 Mar 2025
Registered office address changed from Roker Shelter Marine Walk Sunderland Tyne and Wear SR6 0PL England to 4 Charles Street Sunderland SR6 0AN on 5 March 2025
Submitted on 5 Mar 2025
Confirmation statement made on 11 June 2024 with updates
Submitted on 21 Jun 2024
Statement of capital following an allotment of shares on 25 March 2024
Submitted on 27 Mar 2024
Statement of capital following an allotment of shares on 25 March 2024
Submitted on 27 Mar 2024
Micro company accounts made up to 30 June 2023
Submitted on 27 Nov 2023
Certificate of change of name
Submitted on 10 Oct 2023
Registered office address changed from Unit 2 Monk Street Sunderland SR6 0DB England to Roker Shelter Marine Walk Sunderland Tyne and Wear SR6 0PL on 10 October 2023
Submitted on 10 Oct 2023
Confirmation statement made on 11 June 2023 with no updates
Submitted on 21 Jun 2023
Repayment History
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