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Ibiza Rocks Group Limited

08336154

active
Private Limited Company
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

3RD FLOOR, LONDON, EC2A 4NE
Incorporated 19/12/2012

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

82110
Combined office administrative service activities

Officers

Mr Andrew Charles Mckay Hons

director · Since 19/12/2012

NONE

BRITISH · ENGLAND · Age 55

Also on 4 other boards

Mr Barry Doherty

secretary · Since 23/12/2013

Mr John Dixon

director · Since 25/05/2016

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 58

Mr Chris Medd

director · Since 12/12/2022

DIRECTOR

BRITISH · ENGLAND · Age 53

Also on 1 other board

Michael Fensom

director · Since 12/12/2022

DIRECTOR

BRITISH · ENGLAND · Age 37

Dawn Hindle

director · Since 23/02/2023

DIRECTOR

BRITISH · SPAIN · Age 54

Gordon Mckinnon

director · Since 23/02/2023

DIRECTOR

BRITISH · SCOTLAND · Age 65

Persons with Significant Control

Dawn Hindle

25–50% shares
25–50% votes

British · Spain · Age 54

3rd Floor, 86 - 90 Paul Street, London, EC2A 4NE

Notified 06/04/2016

Mr Andrew Charles Mckay

25–50% shares
25–50% votes

British · United Kingdom · Age 55

3rd Floor, 86 - 90 Paul Street, London, EC2A 4NE

Notified 06/04/2016

Charges0 outstanding

Charge
satisfied

KEITH DESMOND HALSEY AND JIM MELLON

Created 08/08/2016Registered 09/08/2016Satisfied 02/09/2020

CompanyRankvs 1516+ SIC 82110 peers
60

Financial strength95th percentile among SIC peers · 24/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.17× · 2/20
Longevity14 years trading (max 15) · 14/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength24/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees15/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity2/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity14/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

within the main subsidiary trading business of the group. The directors have assessed the impact of these plans with respect to any potential uncertainty on the Group's ability to continue as a going concern and concluded that there are no material issues likely to impact the group in this respect for at least twelve months from the date of approving these financial statements. Strategic pri

Key FinancialsYear ending 31/12/2024

Net Worth

£293k

Balance sheet strength

Cash

£68k

Cash in the bank

Net Current Assets

-£529k

Working capital

Current Assets

£106k

Current Liabilities

£635k

Fixed Assets

£830k

Debtors

£38k

Profit After Tax

£927k

99avg. employees+7

Tax at Year End

Corp tax£189k
Dividends paid£637k

Balance Sheet

Bank loans & overdrafts£10k
Assets less current liabilities£301k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20240.17-£462k
20230.84-£107k
20221.62+£493k
20210.11+£364k
20200.42+£0
20192.39+£0
20183.48

Derived from filed accounts. Not audited figures.