Rodak Property Ltd is a private limited company registered at 1 Market Hill, Calne SN11 0BT. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2020-05-22, this 3-year-old company is run by 2 directors.
Director Dawn K., appointed on 22 May 2020. Director Robert K., appointed on 22 May 2020.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The last confirmation statement was sent on 2023-05-14 and the due date for the subsequent filing is 2024-05-28. Furthermore, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 1 Market Hill |
| Town | Calne |
| Post code | SN11 0BT |
| Country of origin | United Kingdom |
| Registration Number | 12618279 |
| Date of Incorporation | Fri, 22nd May 2020 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st May |
| Company age | 4 years old |
| Account next due date | Thu, 29th Feb 2024 (67 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Director
Appointed: 22 May 2020
Position: Director
Appointed: 22 May 2020
The register of PSCs that own or have control over the company is made up of 2 names. As we established, there is Dawn K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Robert K. This PSC owns 25-50% shares and has 25-50% voting rights.
Dawn K.
| Notified on | 22 May 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Robert K.
| Notified on | 22 May 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-05-31 | 2022-05-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 1 771 | 853 |
| Current Assets | 6 040 | 4 175 |
| Debtors | 4 269 | 3 322 |
| Net Assets Liabilities | 98 | 10 198 |
| Other Debtors | 1 500 | 551 |
| Property Plant Equipment | 18 000 | 14 000 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 000 | 8 000 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 63 000 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 22 000 | |
| Amounts Owed By Related Parties | 1 400 | 2 671 |
| Creditors | 86 187 | 75 211 |
| Depreciation Expense Property Plant Equipment | 4 000 | 4 000 |
| Fixed Assets | 81 000 | 86 000 |
| Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income | 7 290 | |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 9 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 000 | |
| Investment Property | 63 000 | 72 000 |
| Investment Property Fair Value Model | 63 000 | 72 000 |
| Net Current Assets Liabilities | 5 285 | 1 119 |
| Other Remaining Borrowings | 86 187 | 75 211 |
| Prepayments | 145 | |
| Property Plant Equipment Gross Cost | 22 000 | 22 000 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 710 | |
| Taxation Social Security Payable | 755 | 1 598 |
| Total Assets Less Current Liabilities | 86 285 | 87 119 |
| Total Borrowings | 86 187 | 75 211 |
| Trade Creditors Trade Payables | 1 458 | |
| Trade Debtors Trade Receivables | 1 224 | 100 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 14th May 2023 filed on: 13th, June 2023 |
confirmation statement | Free Download (3 pages) |
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