Rockmere Ltd is a private limited company located at 4 Carlton Road, Headley Down, Bordon GU35 8JW. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-10-12, this 6-year-old company is run by 1 director.
Director Peter L., appointed on 12 October 2017.
The company is officially classified as "information technology consultancy activities" (Standard Industrial Classification: 62020).
The latest confirmation statement was sent on 2022-10-11 and the due date for the next filing is 2023-10-25. Moreover, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 4 Carlton Road |
| Office Address2 | Headley Down |
| Town | Bordon |
| Post code | GU35 8JW |
| Country of origin | United Kingdom |
| Registration Number | 11009239 |
| Date of Incorporation | Thu, 12th Oct 2017 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (69 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 25th Oct 2023 (2023-10-25) |
| Last confirmation statement dated | Tue, 11th Oct 2022 |
Position: Director
Appointed: 12 October 2017
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Peter L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter L.
| Notified on | 12 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 288 | 21 822 | |||
| Current Assets | 42 985 | 34 998 | 72 524 | 33 280 | 32 705 |
| Debtors | 32 992 | 10 883 | |||
| Net Assets Liabilities | 3 885 | 22 516 | 20 | -1 071 | |
| Other Debtors | 32 992 | 10 883 | |||
| Property Plant Equipment | 160 | ||||
| Other | |||||
| Accrued Liabilities | 720 | 600 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -864 | -720 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 613 | 2 773 | |||
| Administrative Expenses | 2 381 | 1 081 | |||
| Average Number Employees During Period | 1 | 2 | 2 | ||
| Comprehensive Income Expense | -1 954 | -1 091 | |||
| Creditors | 26 302 | 31 878 | 50 327 | 33 420 | 33 776 |
| Depreciation Expense Property Plant Equipment | 160 | 159 | |||
| Dividend Per Share Interim | 1 854 | ||||
| Dividends Paid | -20 542 | ||||
| Dividends Paid On Shares Interim | 20 542 | ||||
| Fixed Assets | 1 529 | 765 | 319 | 160 | |
| Gross Profit Loss | 6 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 160 | ||||
| Interest Payable Similar Charges Finance Costs | 10 | ||||
| Net Current Assets Liabilities | 16 683 | 3 120 | 22 197 | 580 | -1 071 |
| Nominal Value Allotted Share Capital | 20 | 20 | |||
| Number Shares Issued Fully Paid | 20 | 20 | |||
| Other Creditors | 32 700 | 33 176 | |||
| Par Value Share | 1 | ||||
| Profit Loss | -1 954 | -1 091 | |||
| Profit Loss On Ordinary Activities Before Tax | -2 375 | -1 091 | |||
| Property Plant Equipment Gross Cost | 2 773 | 2 773 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -421 | ||||
| Total Assets Less Current Liabilities | 18 212 | 3 885 | 22 516 | 740 | |
| Turnover Revenue | 6 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 11th October 2023 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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