Rocmor Ltd ROMSEY


Founded in 2011, Rocmor, classified under reg no. 07607562 is an active company. Currently registered at 3-4 Eastwood Court SO51 8JJ, Romsey the company has been in the business for 13 years. Its financial year was closed on 30th April and its latest financial statement was filed on Sunday 30th April 2023.

The company has 2 directors, namely Christopher A., Susan A.. Of them, Christopher A., Susan A. have been with the company the longest, being appointed on 18 April 2011. As of 14 April 2024, our data shows no information about any ex officers on these positions.

Rocmor Ltd Address / Contact

Office Address 3-4 Eastwood Court
Office Address2 Broadwater Road
Town Romsey
Post code SO51 8JJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07607562
Date of Incorporation Mon, 18th Apr 2011
Industry Real estate agencies
End of financial Year 30th April
Company age 13 years old
Account next due date Fri, 31st Jan 2025 (292 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Thu, 2nd May 2024 (2024-05-02)
Last confirmation statement dated Tue, 18th Apr 2023

Company staff

Christopher A.

Position: Director

Appointed: 18 April 2011

Susan A.

Position: Director

Appointed: 18 April 2011

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Christopher A. This PSC and has 25-50% shares. Another entity in the PSC register is Susan A. This PSC owns 25-50% shares.

Christopher A.

Notified on 18 April 2016
Nature of control: 25-50% shares

Susan A.

Notified on 18 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth91 752185 656148 640       
Balance Sheet
Current Assets131 181220 385184 006133 12992 67782 06685 697102 95171 55236 265
Net Assets Liabilities  148 705125 29282 15865 90673 22580 05054 93131 768
Cash Bank In Hand130 848213 069171 336       
Debtors3337 31612 670       
Net Assets Liabilities Including Pension Asset Liability91 752185 656        
Tangible Fixed Assets610440325       
Reserves/Capital
Called Up Share Capital101010       
Profit Loss Account Reserve91 742185 646148 630       
Shareholder Funds91 752185 656148 640       
Other
Average Number Employees During Period     22222
Creditors  35 6278 52311 93217 25313 36725 02318 3135 163
Fixed Assets  3251629005702481 6091 216595
Net Current Assets Liabilities91 264185 304148 380125 13081 25865 33672 97778 44153 71531 173
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  67052451352364751347671
Total Assets Less Current Liabilities91 874185 744148 705125 29282 15865 90673 22580 05054 93131 768
Administrative Expenses28 714         
Corporation Tax Due Within One Year23 28531 444        
Cost Sales5 860         
Creditors Due Within One Year39 91735 08135 626       
Deferred Tax Liability12288        
Depreciation Tangible Fixed Assets Expense618499        
Gross Profit Loss142 945         
Number Shares Allotted 1010       
Operating Profit Loss114 231         
Par Value Share 11       
Profit Loss For Period91 006         
Profit Loss On Ordinary Activities Before Tax114 231         
Provisions For Liabilities Charges1228865       
Share Capital Allotted Called Up Paid101010       
Tangible Fixed Assets Additions 329        
Tangible Fixed Assets Cost Or Valuation2 0532 382        
Tangible Fixed Assets Depreciation1 4431 942        
Tangible Fixed Assets Depreciation Charged In Period 46        
Tax On Profit Or Loss On Ordinary Activities23 225         
Turnover Gross Operating Revenue148 805         
U K Current Corporation Tax23 285         
U K Deferred Tax-60         
V A T Due Total Creditors14 7811 784        
Company Contributions To Money Purchase Schemes Directors 34 000        
Director Remuneration15 44015 860        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Accounts for a micro company for the period ending on Sunday 30th April 2023
filed on: 18th, July 2023
Free Download (4 pages)

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