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Rocafella Leisure Holdings Limited

Rocafella Leisure Holdings Limited is an active company incorporated on 5 November 2019 with the registered office located in Rotherham, South Yorkshire. Rocafella Leisure Holdings Limited was registered 5 years ago.
Status
Active
Active since incorporation
Compulsory strike-off pending since 5 days ago
Company No
12298756
Private limited company
Age
5 years
Incorporated 5 November 2019
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 12 January 2025 (9 months ago)
Next confirmation dated 12 January 2026
Due by 26 January 2026 (3 months remaining)
Last change occurred 1 year 9 months ago
Accounts
Overdue
Accounts overdue by 52 days
For period 1 Dec30 Nov 2023 (12 months)
Accounts type is Total Exemption Full
Next accounts for period 30 November 2024
Was due on 31 August 2025 (1 month ago)
Address
Parkins Accountants Bawtry Road
Wickersley
Rotherham
S66 2BL
England
Address changed on 20 May 2024 (1 year 5 months ago)
Previous address was The Granary, Office 7a Barton Road Worsley Manchester M28 2EB England
Telephone
Unreported
Email
Unreported
Website
Unreported
People
Officers
5
Shareholders
15
Controllers (PSC)
1
Director • British • Lives in UK • Born in Dec 1982
Director • British • Lives in UK • Born in Jan 1973
Director • Finance Director • British • Lives in UK • Born in Feb 1983
Director • Chief Executive Officer • British • Lives in England • Born in Jan 1980
Director • British • Lives in UK • Born in May 1978
Shareholders, PSCs & Group Structure
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Mutual Companies
Nerfax Retail UK Ltd
Mr Christopher Hayes, Mathew Sebastian Hall, and 2 more are mutual people.
Active
Nerf Action Xperience Manchester Ltd
Michael Heath and Claire Louise Barley are mutual people.
Active
Mutley Investments Limited
Michael Heath and Claire Louise Barley are mutual people.
Active
Nerf Action Xperience Holdings Ltd
Michael Heath and Claire Louise Barley are mutual people.
Active
Meadow Grange Residential Home Limited
Claire Louise Barley is a mutual person.
Active
The Oak (Millthorpe) Limited
Claire Louise Barley is a mutual person.
Active
MSH (Derbyshire) Limited
Mathew Sebastian Hall is a mutual person.
Active
TWH Residential Home Limited
Claire Louise Barley is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2020–2023)
Period Ended
30 Nov 2023
For period 30 Nov30 Nov 2023
Traded for 12 months
Cash in Bank
£8
Decreased by £25.92K (-100%)
Turnover
Unreported
Same as previous period
Employees
6
Increased by 2 (+50%)
Total Assets
£390.62K
Decreased by £64.97K (-14%)
Total Liabilities
-£617.38K
Increased by £155.88K (+34%)
Net Assets
-£226.76K
Decreased by £220.85K (+3739%)
Debt Ratio (%)
158%
Increased by 56.75% (+56%)
Latest Activity
Compulsory Gazette Notice
5 Days Ago on 28 Oct 2025
Confirmation Submitted
9 Months Ago on 15 Jan 2025
Mrs Claire Louise Barley Appointed
1 Year Ago on 4 Oct 2024
Full Accounts Submitted
1 Year 1 Month Ago on 30 Aug 2024
Registered Address Changed
1 Year 5 Months Ago on 20 May 2024
Confirmation Submitted
1 Year 9 Months Ago on 12 Jan 2024
Full Accounts Submitted
2 Years 4 Months Ago on 13 Jun 2023
Mr James Richard Spencer Smith Details Changed
2 Years 6 Months Ago on 29 Mar 2023
Confirmation Submitted
2 Years 7 Months Ago on 23 Mar 2023
Mr Richard James Smith Appointed
2 Years 7 Months Ago on 14 Mar 2023
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Documents
First Gazette notice for compulsory strike-off
Submitted on 28 Oct 2025
Confirmation statement made on 12 January 2025 with no updates
Submitted on 15 Jan 2025
Appointment of Mrs Claire Louise Barley as a director on 4 October 2024
Submitted on 7 Oct 2024
Total exemption full accounts made up to 30 November 2023
Submitted on 30 Aug 2024
Registered office address changed from The Granary, Office 7a Barton Road Worsley Manchester M28 2EB England to Parkins Accountants Bawtry Road Wickersley Rotherham S66 2BL on 20 May 2024
Submitted on 20 May 2024
Confirmation statement made on 12 January 2024 with updates
Submitted on 12 Jan 2024
Total exemption full accounts made up to 30 November 2022
Submitted on 13 Jun 2023
Director's details changed for Mr James Richard Spencer Smith on 29 March 2023
Submitted on 30 Mar 2023
Confirmation statement made on 23 March 2023 with updates
Submitted on 23 Mar 2023
Director's details changed for Mr Richard James Smith on 14 March 2023
Submitted on 15 Mar 2023
Repayment History
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