Rogprop Ltd is a private limited company that can be found at 36 Pound Road, Hemingford Grey PE28 9WP. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-02-04, this 5-year-old company is run by 1 director.
Director Martin R., appointed on 04 February 2019.
The company is categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209), "buying and selling of own real estate" (Standard Industrial Classification code: 68100).
The last confirmation statement was filed on 2023-07-01 and the date for the next filing is 2024-07-15. Furthermore, the statutory accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | 36 Pound Road |
| Town | Hemingford Grey |
| Post code | PE28 9WP |
| Country of origin | United Kingdom |
| Registration Number | 11804867 |
| Date of Incorporation | Mon, 4th Feb 2019 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 28th February |
| Company age | 5 years old |
| Account next due date | Thu, 30th Nov 2023 (140 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 04 February 2019
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Martin R. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Paul R. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin R.
| Notified on | 4 February 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Paul R.
| Notified on | 4 February 2019 |
| Ceased on | 5 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||
| Cash Bank On Hand | 542 | 4 661 | 15 370 | 31 927 |
| Current Assets | 1 113 | 5 486 | 15 963 | 31 927 |
| Debtors | 571 | 825 | 593 | |
| Net Assets Liabilities | -928 | 6 624 | 14 264 | 49 207 |
| Other Debtors | 593 | |||
| Other | ||||
| Accrued Liabilities Deferred Income | 660 | 888 | 888 | 660 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 111 000 | 132 000 | 174 120 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 83 250 | 182 481 | 193 739 | 337 704 |
| Creditors | 37 081 | 77 201 | 76 880 | 122 016 |
| Deferred Tax Liabilities | 1 710 | 4 180 | 6 080 | |
| Fixed Assets | 120 000 | 265 000 | 275 000 | 500 000 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 9 000 | 13 000 | 10 000 | 50 880 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 1 710 | 2 470 | 1 900 | |
| Investment Property | 120 000 | 265 000 | 275 000 | 500 000 |
| Investment Property Fair Value Model | 120 000 | 265 000 | 275 000 | 500 000 |
| Loans From Directors | 494 | 40 386 | 40 065 | 121 235 |
| Net Current Assets Liabilities | -35 968 | -71 715 | -60 917 | -90 089 |
| Other Creditors | 35 927 | 35 927 | 35 927 | |
| Prepayments Accrued Income | 571 | 825 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -1 710 | -4 180 | -6 080 | -23 000 |
| Taxation Social Security Payable | 121 | |||
| Total Assets Less Current Liabilities | 84 032 | 193 285 | 214 083 | 409 911 |
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 118048670006, created on Thursday 1st February 2024 filed on: 2nd, February 2024 |
mortgage | Free Download (4 pages) |
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