101 Rokform Limited BRISTOL


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.

101 Rokform Limited Address / Contact

Office Address 144 Johnson Road
Office Address2 Emersons Green
Town Bristol
Post code BS16 7JP
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Jonathan O.

Position: Director

Appointed: 04 August 2014

People with significant control

Jonathan O.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-31
Net Worth13 134492  
Balance Sheet
Cash Bank On Hand 9 8436 8289 222
Current Assets71 52357 80817 6359 222
Debtors63 93840 19710 807 
Other Debtors 3 5973 549 
Total Inventories 8 750  
Cash Bank In Hand7 58517 611  
Net Assets Liabilities Including Pension Asset Liability13 134492  
Tangible Fixed Assets7 1945 464  
Reserves/Capital
Called Up Share Capital11  
Profit Loss Account Reserve13 133491  
Shareholder Funds13 134492  
Other
Creditors 37 00610 5242 111
Net Current Assets Liabilities5 940-4 9727 1117 111
Other Creditors 8 5112 3552 086
Other Taxation Social Security Payable 2 9583 29925
Total Assets Less Current Liabilities13 1344927 1117 111
Trade Creditors Trade Payables 25 5374 870 
Trade Debtors Trade Receivables 15 1527 258 
Creditors Due Within One Year65 58362 780  
Number Shares Allotted1   
Fixed Assets7 1945 464  
Tangible Fixed Assets Additions13 09258  
Tangible Fixed Assets Cost Or Valuation9 5929 650  
Tangible Fixed Assets Depreciation2 3984 186  
Tangible Fixed Assets Depreciation Charged In Period2 3981 788  
Share Capital Allotted Called Up Paid1   
Tangible Fixed Assets Disposals3 500   
Value Shares Allotted1   

Company filings

Filing category
Accounts Annual return Confirmation statement Dissolution Gazette Incorporation
Final Gazette dissolved via voluntary strike-off
filed on: 21st, January 2020
Free Download (1 page)

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