Founded in 2010, Rokajo, classified under reg no. 07166626 is an active company. Currently registered at 10 Wills Close BH21 3SR, Wimborne the company has been in the business for fourteen years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has 3 directors, namely Jonathan P., Kathleen P. and Roger P.. Of them, Kathleen P., Roger P. have been with the company the longest, being appointed on 23 February 2010 and Jonathan P. has been with the company for the least time - from 16 September 2017. As of 16 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Wills Close |
| Office Address2 | Corfe Mullen |
| Town | Wimborne |
| Post code | BH21 3SR |
| Country of origin | United Kingdom |
| Registration Number | 07166626 |
| Date of Incorporation | Tue, 23rd Feb 2010 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 14 years old |
| Account next due date | Wed, 31st Jan 2024 (106 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
| Last confirmation statement dated | Thu, 23rd Feb 2023 |
Position: Director
Appointed: 16 September 2017
Position: Director
Appointed: 23 February 2010
Position: Director
Appointed: 23 February 2010
The register of PSCs that own or have control over the company is made up of 3 names. As BizStats established, there is Kathleen P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Roger P. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Jonathan P., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Kathleen P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Roger P.
| Notified on | 15 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan P.
| Notified on | 27 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 25 557 | 26 504 | 14 029 | 15 689 | 18 677 | 19 561 | 8 770 |
| Current Assets | 27 645 | 28 900 | 18 654 | 17 921 | |||
| Debtors | 2 088 | 2 396 | 4 625 | 2 232 | 1 509 | 2 447 | 4 576 |
| Net Assets Liabilities | 364 066 | 365 207 | 389 852 | 388 893 | 390 547 | 392 264 | 383 598 |
| Property Plant Equipment | 375 860 | 375 860 | 375 860 | 375 860 | |||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 782 | 1 794 | |||||
| Amounts Owed To Directors | 511 | 511 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||
| Corporation Tax Payable | 1 900 | 2 499 | 2 514 | 2 424 | |||
| Creditors | 4 265 | 4 379 | 4 092 | 4 318 | 4 929 | 5 034 | 5 038 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 35 174 | ||||||
| Investment Property | 340 686 | 340 686 | 375 860 | 375 860 | |||
| Investment Property Fair Value Model | 340 686 | 340 686 | 375 860 | ||||
| Net Current Assets Liabilities | 23 380 | 24 521 | 14 562 | 13 603 | |||
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 511 | 511 | 511 | 636 | 125 | 2 520 | 2 614 |
| Other Payables Accrued Expenses | 1 140 | 1 255 | 1 460 | 1 782 | |||
| Other Provisions Balance Sheet Subtotal | 570 | 570 | 570 | 570 | |||
| Par Value Share | 1 | ||||||
| Prepayments | 2 088 | 2 396 | 4 625 | 2 232 | |||
| Property Plant Equipment Gross Cost | 375 860 | 375 860 | 375 860 | 375 860 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 570 | 570 | |||||
| Total Assets Less Current Liabilities | 365 207 | 390 422 | 389 463 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 23rd February 2024 filed on: 29th, February 2024 |
confirmation statement | Free Download (3 pages) |
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