Roco Insight started in year 2013 as Private Limited Company with registration number 08575175. The Roco Insight company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 632 Green Lanes. Postal code: N8 0SD.
There is a single director in the firm at the moment - Marianne K., appointed on 18 June 2013. In addition, a secretary was appointed - Marianne K., appointed on 18 June 2013. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 632 Green Lanes |
| Town | London |
| Post code | N8 0SD |
| Country of origin | United Kingdom |
| Registration Number | 08575175 |
| Date of Incorporation | Tue, 18th Jun 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (24 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Secretary
Appointed: 18 June 2013
Position: Director
Appointed: 18 June 2013
The register of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Marianne K. The abovementioned PSC has significiant influence or control over the company,.
Marianne K.
| Notified on | 18 June 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 4 970 | 788 | 260 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 11 015 | 477 | 144 | 144 | ||||||
| Net Assets Liabilities | -6 498 | 1 334 | 83 | -253 | ||||||
| Cash Bank In Hand | 6 978 | 6 851 | 6 895 | |||||||
| Cash Bank On Hand | 6 895 | 820 | 14 894 | 24 948 | 11 015 | |||||
| Property Plant Equipment | 1 823 | 1 458 | 1 166 | 933 | 746 | |||||
| Tangible Fixed Assets | 1 462 | 2 279 | 1 823 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 4 969 | 787 | 259 | |||||||
| Shareholder Funds | 4 970 | 788 | 260 | |||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 675 | 720 | 480 | 720 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | -1 | -1 | -1 | |||
| Creditors | 8 458 | 3 401 | 7 326 | 8 083 | 18 259 | -980 | 59 | 59 | ||
| Fixed Assets | 746 | 597 | 478 | 382 | ||||||
| Net Current Assets Liabilities | 3 508 | -1 491 | -1 563 | -2 581 | 7 568 | 16 865 | -7 244 | 1 457 | 85 | 85 |
| Total Assets Less Current Liabilities | 4 970 | 788 | 260 | -1 123 | 8 734 | 17 798 | -6 498 | -3 846 | 563 | 467 |
| Accumulated Depreciation Impairment Property Plant Equipment | 456 | 821 | 1 113 | 1 346 | 1 533 | |||||
| Administrative Expenses | 13 268 | |||||||||
| Creditors Due Within One Year | 3 470 | 8 341 | 8 458 | |||||||
| Depreciation Tangible Fixed Assets Expense | 366 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 365 | 292 | 233 | 187 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Other Creditors | 4 543 | 1 140 | 958 | 883 | ||||||
| Other Creditors Due Within One Year | 2 542 | |||||||||
| Other Taxation Social Security Payable | 3 915 | 2 261 | 6 368 | 7 200 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Profit Loss For Period | 4 969 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | 5 897 | |||||||||
| Property Plant Equipment Gross Cost | 2 279 | 2 279 | 2 279 | 2 279 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 828 | 1 386 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 828 | 3 214 | ||||||||
| Tangible Fixed Assets Depreciation | 366 | 935 | 1 391 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 366 | 569 | 456 | |||||||
| Taxation Social Security Due Within One Year | 928 | |||||||||
| Tax On Profit Or Loss On Ordinary Activities | 928 | |||||||||
| Turnover Gross Operating Revenue | 19 165 | |||||||||
| U K Current Corporation Tax | 928 | |||||||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 7 500 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 29th, December 2023 |
accounts | Free Download (4 pages) |
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