Founded in 2011, Rocketware, classified under reg no. 07622325 is an active company. Currently registered at 41 Mansion Gate Square LS7 4RX, Leeds the company has been in the business for thirteen years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. James F., appointed on 5 May 2011. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 41 Mansion Gate Square |
| Office Address2 | Chapel Allerton |
| Town | Leeds |
| Post code | LS7 4RX |
| Country of origin | United Kingdom |
| Registration Number | 07622325 |
| Date of Incorporation | Thu, 5th May 2011 |
| Industry | Business and domestic software development |
| Industry | Other information technology service activities |
| End of financial Year | 31st May |
| Company age | 13 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
| Last confirmation statement dated | Fri, 5th May 2023 |
Position: Director
Appointed: 05 May 2011
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is James F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 4 100 | 11 674 | 11 298 | 8 109 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 11 239 | 1 398 | 10 983 | 14 754 | 9 066 | 8 897 | 2 428 | |||
| Current Assets | 9 953 | 8 799 | 14 680 | 11 239 | 1 988 | 11 168 | 14 939 | 9 066 | ||
| Debtors | 3 775 | 590 | 185 | 185 | ||||||
| Net Assets Liabilities | 8 109 | 1 932 | 5 728 | 5 104 | 3 850 | 1 519 | -541 | |||
| Other Debtors | 185 | 185 | ||||||||
| Property Plant Equipment | 1 628 | 710 | 88 | 43 | 1 513 | 1 523 | 1 548 | |||
| Cash Bank In Hand | 6 178 | 8 799 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 100 | 11 674 | 11 298 | 8 109 | ||||||
| Tangible Fixed Assets | 807 | 3 030 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 4 000 | 11 574 | ||||||||
| Shareholder Funds | 4 100 | 11 674 | 11 298 | 8 109 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 842 | 8 760 | 9 516 | 9 561 | 10 360 | 11 496 | 13 213 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 269 | 1 146 | 1 742 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 4 449 | 631 | 5 511 | 9 861 | 6 442 | 8 612 | 4 223 | |||
| Fixed Assets | 807 | 3 030 | 1 834 | 1 628 | 710 | 88 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 918 | 756 | 45 | 799 | 1 136 | 1 717 | ||||
| Net Current Assets Liabilities | 3 293 | 8 644 | 9 464 | 6 790 | 1 357 | 5 657 | 5 078 | 2 624 | 285 | -1 795 |
| Other Creditors | 1 230 | 4 882 | 3 280 | 3 740 | 1 005 | |||||
| Property Plant Equipment Gross Cost | 9 470 | 9 470 | 9 604 | 9 604 | 11 873 | 13 019 | 14 761 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 309 | 135 | 17 | 17 | 287 | 289 | 294 | |||
| Taxation Social Security Payable | 4 281 | 4 979 | 3 162 | 3 792 | 3 218 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 134 | |||||||||
| Total Assets Less Current Liabilities | 4 100 | 11 674 | 11 298 | 8 418 | 2 067 | 5 745 | 5 121 | 4 137 | 1 808 | -247 |
| Trade Creditors Trade Payables | 1 080 | |||||||||
| Creditors Due Within One Year | 6 660 | 155 | 5 216 | 4 449 | ||||||
| Number Shares Allotted | 100 | |||||||||
| Par Value Share | 1 | |||||||||
| Provisions For Liabilities Charges | 309 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 4 060 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 658 | 6 718 | ||||||||
| Tangible Fixed Assets Depreciation | 1 851 | 3 688 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 837 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 14th, February 2024 |
accounts | Free Download (6 pages) |
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