Founded in 2016, Rok Architects, classified under reg no. 10175787 is an active company. Currently registered at 10c Scandia-hus Business Park RH19 2LP, East Grinstead the company has been in the business for 8 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Alice O., appointed on 12 May 2016. There are currently no secretaries appointed. As of 29 May 2024, there were 2 ex directors - Jason F., Andrew O. and others listed below. There were no ex secretaries.
| Office Address | 10c Scandia-hus Business Park |
| Office Address2 | Felcourt Road, Felcourt |
| Town | East Grinstead |
| Post code | RH19 2LP |
| Country of origin | United Kingdom |
| Registration Number | 10175787 |
| Date of Incorporation | Thu, 12th May 2016 |
| Industry | Architectural activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (90 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 12 May 2016
The register of persons with significant control who own or control the company includes 2 names. As we discovered, there is Alice O. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Jason F. This PSC owns 25-50% shares and has 25-50% voting rights.
Alice O.
| Notified on | 12 May 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Jason F.
| Notified on | 23 January 2018 |
| Ceased on | 1 January 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 162 | 2 364 | 2 216 | 1 264 | 312 |
| Current Assets | 15 155 | 4 197 | 6 765 | 16 093 | 3 656 |
| Debtors | 14 993 | 1 833 | 4 549 | 14 829 | 3 344 |
| Net Assets Liabilities | 1 495 | -10 896 | -8 336 | -1 223 | -9 545 |
| Other Debtors | 2 262 | ||||
| Property Plant Equipment | 759 | 506 | 253 | ||
| Other | |||||
| Accrued Liabilities | 4 720 | 720 | 720 | 720 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 253 | 506 | 759 | 1 012 | 1 012 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 012 | 1 012 | |||
| Average Number Employees During Period | 1 | 1 | |||
| Creditors | 14 275 | 15 455 | 15 210 | 17 172 | 13 201 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 253 | 253 | 253 | 253 | |
| Net Current Assets Liabilities | 880 | -11 258 | -8 445 | -1 079 | |
| Other Creditors | 4 541 | 9 934 | 9 621 | 11 908 | 12 088 |
| Property Plant Equipment Gross Cost | 1 012 | 1 012 | 1 012 | 1 012 | 1 012 |
| Provisions For Liabilities Balance Sheet Subtotal | 144 | 144 | 144 | 144 | |
| Taxation Social Security Payable | 5 014 | 193 | 193 | 193 | 193 |
| Total Assets Less Current Liabilities | 1 639 | -10 752 | -8 192 | -1 079 | -9 545 |
| Trade Creditors Trade Payables | 4 608 | 4 676 | 4 351 | 920 | |
| Trade Debtors Trade Receivables | 12 731 | 1 833 | 4 549 | 14 829 | 3 344 |
| Amount Specific Advance Or Credit Directors | 2 262 | -6 785 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 2 262 | -2 874 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -2 262 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 13th, March 2024 |
accounts | Free Download (6 pages) |
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