Founded in 2016, Rookwood Properties, classified under reg no. 10013381 is an active company. Currently registered at 13 Rookwood Road N16 6SP, London the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
There is a single director in the firm at the moment - Jaime F., appointed on 18 February 2016. In addition, a secretary was appointed - Helen F., appointed on 18 February 2016. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13 Rookwood Road |
| Town | London |
| Post code | N16 6SP |
| Country of origin | United Kingdom |
| Registration Number | 10013381 |
| Date of Incorporation | Thu, 18th Feb 2016 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (155 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
| Last confirmation statement dated | Thu, 10th Nov 2022 |
Position: Director
Appointed: 18 February 2016
Position: Secretary
Appointed: 18 February 2016
The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Jamie F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jamie F.
| Notified on | 8 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 18 651 | 1 354 | 8 816 | 8 725 | 1 515 | 2 335 | 4 319 |
| Current Assets | 18 651 | 54 354 | 8 816 | 8 225 | 8 571 | 432 581 | 507 357 |
| Debtors | 53 000 | -500 | 7 056 | 430 246 | 503 038 | ||
| Net Assets Liabilities | 60 635 | 61 687 | 70 346 | 79 194 | 142 967 | 196 844 | 202 069 |
| Property Plant Equipment | 3 005 | 7 765 | 8 650 | 7 378 | 6 530 | 5 808 | 7 711 |
| Other | |||||||
| Version Production Software | 2 020 | 2 023 | |||||
| Accrued Liabilities | 750 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 002 | 3 590 | 6 474 | 8 933 | 11 110 | 13 046 | 15 616 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 439 264 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 007 | 7 348 | 3 769 | 1 187 | 1 329 | 1 214 | 4 473 |
| Average Number Employees During Period | 2 | 5 | 5 | 6 | 6 | 7 | 10 |
| Bank Borrowings | 558 960 | ||||||
| Bank Borrowings Overdrafts | 326 301 | ||||||
| Creditors | 996 868 | 604 650 | 576 576 | 593 094 | 511 132 | 820 377 | 839 716 |
| Fixed Assets | 1 634 298 | 1 775 406 | 1 776 291 | 1 775 019 | 1 774 171 | 1 773 449 | 1 775 352 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 192 029 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 002 | 2 588 | 2 884 | 2 459 | 2 177 | 1 936 | 2 570 |
| Investment Property | 1 631 293 | 1 767 641 | 1 767 641 | 1 767 641 | 1 767 641 | 1 767 641 | 1 767 641 |
| Net Current Assets Liabilities | -978 217 | -550 296 | -567 760 | -584 869 | -502 561 | -387 796 | -332 359 |
| Other Creditors | 638 867 | ||||||
| Property Plant Equipment Gross Cost | 4 007 | 11 355 | 15 124 | 16 311 | 17 640 | 18 854 | 23 327 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 36 486 | 24 481 | 24 481 | 24 481 | 24 481 | 24 481 | 24 481 |
| Total Assets Less Current Liabilities | 656 081 | 1 225 110 | 1 208 531 | 1 190 150 | 1 271 610 | 1 385 653 | 1 442 993 |
| Trade Creditors Trade Payables | 30 950 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 10th November 2023 filed on: 10th, November 2023 |
confirmation statement | Free Download (3 pages) |
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