Founded in 2012, M O'kane Electrical, classified under reg no. NI612010 is an active company. Currently registered at 111 Seven Mile Straight BT41 4QT, Antrim the company has been in the business for 12 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022. Since Fri, 27th Apr 2012 M O'kane Electrical Ltd is no longer carrying the name Rockdale Enterprises.
The firm has 2 directors, namely Rosha O., Mark O.. Of them, Mark O. has been with the company the longest, being appointed on 1 April 2012 and Rosha O. has been with the company for the least time - from 17 December 2020. As of 14 May 2024, there was 1 ex director - Denise R.. There were no ex secretaries.
| Office Address | 111 Seven Mile Straight |
| Office Address2 | Muckamore |
| Town | Antrim |
| Post code | BT41 4QT |
| Country of origin | United Kingdom |
| Registration Number | NI612010 |
| Date of Incorporation | Fri, 30th Mar 2012 |
| Industry | Repair of electrical equipment |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
| Last confirmation statement dated | Wed, 21st Dec 2022 |
Position: Director
Appointed: 17 December 2020
Position: Director
Appointed: 01 April 2012
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is Rosha O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Mark O. This PSC owns 25-50% shares and has 25-50% voting rights.
Rosha O.
| Notified on | 17 December 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mark O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Rockdale Enterprises | April 27, 2012 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 71 853 | 215 607 | 215 814 | 4 214 | |
| Current Assets | 630 831 | 761 434 | 638 956 | 521 979 | 726 252 |
| Debtors | 558 978 | 545 827 | 410 592 | 499 515 | 711 430 |
| Net Assets Liabilities | 431 776 | 509 294 | 428 043 | 394 713 | 480 714 |
| Other Debtors | 137 128 | 166 536 | 180 285 | 136 528 | 97 192 |
| Property Plant Equipment | 26 583 | 12 869 | 8 893 | 9 303 | 18 887 |
| Total Inventories | 12 550 | 18 250 | |||
| Other | |||||
| Accrued Liabilities Deferred Income | 67 226 | 43 150 | 42 400 | 29 362 | 60 705 |
| Accumulated Amortisation Impairment Intangible Assets | 250 000 | 250 000 | 250 000 | 250 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 33 018 | 17 985 | 22 756 | 27 878 | 25 576 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 392 | 795 | 5 532 | 13 710 | |
| Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 |
| Bank Borrowings Overdrafts | 28 663 | ||||
| Corporation Tax Payable | 44 074 | 38 955 | 8 954 | 18 672 | 51 807 |
| Corporation Tax Recoverable | 455 | 455 | 455 | 455 | 455 |
| Creditors | 220 623 | 262 590 | 218 150 | 134 243 | 259 703 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 11 920 | 6 622 | 7 946 | 2 649 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 885 | 4 771 | 5 122 | 2 771 | |
| Intangible Assets Gross Cost | 250 000 | 250 000 | 250 000 | 250 000 | |
| Net Current Assets Liabilities | 410 208 | 498 844 | 420 806 | 387 736 | 466 549 |
| Other Creditors | 234 | 7 516 | 17 652 | 9 112 | 19 090 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 918 | 5 073 | |||
| Other Disposals Property Plant Equipment | 31 139 | 6 428 | |||
| Other Taxation Social Security Payable | 99 376 | 131 453 | 105 663 | 32 400 | 49 979 |
| Property Plant Equipment Gross Cost | 59 601 | 30 854 | 31 649 | 37 181 | 44 463 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 015 | 2 419 | 1 656 | 2 326 | 4 722 |
| Total Assets Less Current Liabilities | 436 791 | 511 713 | 429 699 | 397 039 | 485 436 |
| Trade Creditors Trade Payables | 9 713 | 41 516 | 43 481 | 44 697 | 49 459 |
| Trade Debtors Trade Receivables | 421 395 | 378 836 | 229 852 | 362 532 | 613 783 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 21st Dec 2023 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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