Roke Media Ltd in Portlethen ABERDEEN

Roke Media Ltd ABERDEEN

Roke Media Ltd was formally closed on 2023-07-04. Roke Media was a private limited company that could have been found at C/O Acumen Accountants and Advisors City South Office Park, Portlethen, Aberdeen, AB12 4XX, SCOTLAND. Its net worth was estimated to be around 0 pounds, and the fixed assets belonging to the company totalled up to 0 pounds. This company (incorporated on 2017-07-13) was run by 1 director.
Director Roderick P. who was appointed on 13 July 2017.

The company was classified as "other information service activities n.e.c." (63990). The latest confirmation statement was filed on 2022-07-12 and last time the annual accounts were filed was on 31 July 2022.

Roke Media Ltd Address / Contact

Office Address	C/o Acumen Accountants And Advisors City South Office Park
Office Address2	Portlethen
Town	Aberdeen
Post code	AB12 4XX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC571116
Date of Incorporation	Thu, 13th Jul 2017
Date of Dissolution	Tue, 4th Jul 2023
Industry	Other information service activities n.e.c.
End of financial Year	31st July
Company age	6 years old
Account next due date	Tue, 30th Apr 2024
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Wed, 26th Jul 2023
Last confirmation statement dated	Tue, 12th Jul 2022

Company staff

Mysing Media As

Position: Corporate Director

Appointed: 26 July 2018

Roderick P.

Position: Director

Appointed: 13 July 2017

People with significant control

Kevin M.

Notified on	30 July 2018
Nature of control:	25-50% voting rights 25-50% shares

Roderick P.

Notified on	13 July 2017
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31

Balance Sheet
Cash Bank On Hand	32 609	8 660	123
Debtors	12 336	11 511	1 250	1 250
Net Assets Liabilities	33 532	29 272	16 037	6 022	-14 989
Other Debtors	12 336	11 511	1 250	1 250
Property Plant Equipment	876	689	501	313
Current Assets	44 945	20 171	1 373	1 250

Other
Accumulated Amortisation Impairment Intangible Assets	487	6 216	15 791	25 497
Accumulated Depreciation Impairment Property Plant Equipment	63	250	438	626
Average Number Employees During Period		1	1
Cash On Hand		8 660	123
Creditors	25 987	19 744	12 258	14 136	14 989
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		-3 347	451
Increase From Amortisation Charge For Year Intangible Assets	487	5 729	9 575	9 706	9 705
Increase From Depreciation Charge For Year Property Plant Equipment	63	187	188	188	187
Intangible Assets	17 117	34 922	32 736	23 030
Intangible Assets Gross Cost	17 604	41 138	48 527	48 527
Net Deferred Tax Liability Asset	3 419	6 766	6 315
Nominal Value Allotted Share Capital		200	200
Number Shares Issued Fully Paid	200	200	200
Other Creditors	12 985	12 256	12 256	14 129	14 989
Other Provisions Balance Sheet Subtotal		6 766	6 315
Par Value Share	1	1	1
Prepayments Accrued Income		10 261
Property Plant Equipment Gross Cost	939	939	939	939
Total Additions Including From Business Combinations Intangible Assets	17 604	23 534	7 389
Trade Creditors Trade Payables	6 257	7 488	1	1
Amount Specific Advance Or Credit Directors	4 900	4 900	4 900	4 900	4 900
Amount Specific Advance Or Credit Made In Period Directors	100	781
Amount Specific Advance Or Credit Repaid In Period Directors	5 000	52		1 873
Dividends Paid	10 000
Fixed Assets	17 993	35 611	33 237	23 343
Net Current Assets Liabilities	18 958	427	-10 885	-12 886	-14 989
Other Taxation Social Security Payable	6 745		1
Profit Loss	43 332	-4 260
Provisions For Liabilities Balance Sheet Subtotal	3 419	6 766	6 315	4 435
Total Additions Including From Business Combinations Property Plant Equipment	939
Total Assets Less Current Liabilities	36 951	36 038	22 352	10 457	-14 989
Bank Borrowings Overdrafts				6
Disposals Decrease In Amortisation Impairment Intangible Assets					35 202
Disposals Decrease In Depreciation Impairment Property Plant Equipment					813
Disposals Intangible Assets					48 527
Disposals Property Plant Equipment					939

Company filings

Filing category

Type		Category	Free download
GAZ1(A)	First Gazette notice for voluntary strike-off filed on: 18th, April 2023	gazette	Free Download (1 page)

Type		Category	Free download
GAZ1(A)	First Gazette notice for voluntary strike-off filed on: 18th, April 2023	gazette	Free Download (1 page)
DS01	Application to strike the company off the register filed on: 6th, April 2023	dissolution	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to July 31, 2022 filed on: 27th, March 2023	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2021 filed on: 29th, July 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates July 12, 2022 filed on: 25th, July 2022	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates July 12, 2021 filed on: 13th, July 2021	confirmation statement	Free Download (3 pages)
PSC01	Notification of a person with significant control July 30, 2018 filed on: 13th, July 2021	persons with significant control	Free Download (2 pages)
PSC04	Change to a person with significant control July 30, 2018 filed on: 13th, July 2021	persons with significant control	Free Download (2 pages)
PSC04	Change to a person with significant control July 30, 2018 filed on: 13th, July 2021	persons with significant control	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2020 filed on: 27th, April 2021	accounts	Free Download (10 pages)
CH02	Directors's name changed on July 26, 2018 filed on: 23rd, February 2021	officers	Free Download (1 page)
CS01	Confirmation statement with no updates July 12, 2020 filed on: 13th, July 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2019 filed on: 15th, April 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates July 12, 2019 filed on: 17th, July 2019	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2018 filed on: 1st, February 2019	accounts	Free Download (9 pages)
SH01	Capital declared on July 30, 2018: 200.00 GBP filed on: 30th, July 2018	capital	Free Download (3 pages)
AP02	New member was appointed on July 26, 2018 filed on: 26th, July 2018	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates July 12, 2018 filed on: 25th, July 2018	confirmation statement	Free Download (3 pages)
AD01	Registered office address changed from 1 Rosewell Park Aberdeen AB15 6HT United Kingdom to C/O Acumen Accountants and Advisors City South Office Park Portlethen Aberdeen AB12 4XX on June 26, 2018 filed on: 26th, June 2018	address	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 13th, July 2017	incorporation	Free Download (10 pages)