Rogan Accountancy started in year 2014 as Private Limited Company with registration number NI623945. The Rogan Accountancy company has been functioning successfully for ten years now and its status is active. The firm's office is based in Newtownards at Sketrick House. Postal code: BT23 4YH.
There is a single director in the company at the moment - Imelda R., appointed on 7 April 2014. In addition, a secretary was appointed - George R., appointed on 7 April 2014. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Sketrick House |
Office Address2 | Jubilee Road |
Town | Newtownards |
Post code | BT23 4YH |
Country of origin | United Kingdom |
Registration Number | NI623945 |
Date of Incorporation | Mon, 7th Apr 2014 |
Industry | Accounting and auditing activities |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Imelda R. The abovementioned PSC and has 75,01-100% shares.
Imelda R.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 584 | 100 | 100 | |||||
Balance Sheet | ||||||||
Current Assets | 5 714 | 5 738 | 13 223 | 27 633 | 21 962 | 31 832 | 36 136 | 35 617 |
Net Assets Liabilities | 100 | 11 597 | 15 771 | 20 792 | 15 947 | 12 151 | ||
Cash Bank In Hand | 3 214 | |||||||
Debtors | 2 500 | |||||||
Intangible Fixed Assets | 23 333 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 584 | 100 | 100 | |||||
Tangible Fixed Assets | 368 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 484 | |||||||
Shareholder Funds | 584 | 100 | 100 | |||||
Other | ||||||||
Average Number Employees During Period | 3 | 3 | 4 | 4 | ||||
Creditors | 13 246 | 16 441 | 23 201 | 31 393 | 40 502 | 45 634 | ||
Fixed Assets | 23 701 | 11 911 | 122 | 405 | 17 011 | 20 353 | 20 313 | 22 168 |
Net Current Assets Liabilities | -23 117 | -11 811 | -22 | 11 192 | 1 240 | 439 | 4 366 | 10 017 |
Total Assets Less Current Liabilities | 584 | 100 | 100 | 11 597 | 15 771 | 20 792 | 15 947 | 12 151 |
Creditors Due Within One Year | 28 831 | 17 549 | 13 245 | |||||
Intangible Fixed Assets Additions | 35 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 11 667 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 11 667 | |||||||
Intangible Fixed Assets Cost Or Valuation | 35 000 | |||||||
Tangible Fixed Assets Additions | 368 | |||||||
Tangible Fixed Assets Cost Or Valuation | 368 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on April 30, 2022 filed on: 29th, April 2023 |
accounts | Free Download (3 pages) |
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