101 Rokform Limited was dissolved on 2020-01-21.
101 Rokform was a private limited company that could have been found at 144 Johnson Road, Emersons Green, Bristol, BS16 7JP. Its full net worth was valued to be around 13134 pounds, while the fixed assets belonging to the company amounted to 7194 pounds. The company (formally formed on 2014-08-04) was run by 1 director.
Director Jonathan O. who was appointed on 04 August 2014.
The company was categorised as "construction of domestic buildings" (41202).
The most recent confirmation statement was sent on 2019-08-04 and last time the statutory accounts were sent was on 31 August 2018.
2015-08-04 was the date of the latest annual return.
| Office Address | 144 Johnson Road |
| Office Address2 | Emersons Green |
| Town | Bristol |
| Post code | BS16 7JP |
| Country of origin | United Kingdom |
| Registration Number | 09159038 |
| Date of Incorporation | Mon, 4th Aug 2014 |
| Date of Dissolution | Tue, 21st Jan 2020 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st August |
| Company age | 6 years old |
| Account next due date | Sun, 31st May 2020 |
| Account last made up date | Fri, 31st Aug 2018 |
| Next confirmation statement due date | Tue, 18th Aug 2020 |
| Last confirmation statement dated | Sun, 4th Aug 2019 |
Position: Director
Appointed: 04 August 2014
Jonathan O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 |
| Net Worth | 13 134 | 492 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 9 843 | 6 828 | 9 222 | |
| Current Assets | 71 523 | 57 808 | 17 635 | 9 222 |
| Debtors | 63 938 | 40 197 | 10 807 | |
| Other Debtors | 3 597 | 3 549 | ||
| Total Inventories | 8 750 | |||
| Cash Bank In Hand | 7 585 | 17 611 | ||
| Net Assets Liabilities Including Pension Asset Liability | 13 134 | 492 | ||
| Tangible Fixed Assets | 7 194 | 5 464 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | 1 | ||
| Profit Loss Account Reserve | 13 133 | 491 | ||
| Shareholder Funds | 13 134 | 492 | ||
| Other | ||||
| Creditors | 37 006 | 10 524 | 2 111 | |
| Net Current Assets Liabilities | 5 940 | -4 972 | 7 111 | 7 111 |
| Other Creditors | 8 511 | 2 355 | 2 086 | |
| Other Taxation Social Security Payable | 2 958 | 3 299 | 25 | |
| Total Assets Less Current Liabilities | 13 134 | 492 | 7 111 | 7 111 |
| Trade Creditors Trade Payables | 25 537 | 4 870 | ||
| Trade Debtors Trade Receivables | 15 152 | 7 258 | ||
| Creditors Due Within One Year | 65 583 | 62 780 | ||
| Number Shares Allotted | 1 | |||
| Fixed Assets | 7 194 | 5 464 | ||
| Tangible Fixed Assets Additions | 13 092 | 58 | ||
| Tangible Fixed Assets Cost Or Valuation | 9 592 | 9 650 | ||
| Tangible Fixed Assets Depreciation | 2 398 | 4 186 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 2 398 | 1 788 | ||
| Share Capital Allotted Called Up Paid | 1 | |||
| Tangible Fixed Assets Disposals | 3 500 | |||
| Value Shares Allotted | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 21st, January 2020 |
gazette | Free Download (1 page) |
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