Founded in 2016, Rok Consultancy, classified under reg no. NI638916 is an active company. Currently registered at 42 Ardaveen Avenue BT35 8UJ, Newry the company has been in the business for eight years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has one director. Rory K., appointed on 7 June 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 42 Ardaveen Avenue |
| Town | Newry |
| Post code | BT35 8UJ |
| Country of origin | United Kingdom |
| Registration Number | NI638916 |
| Date of Incorporation | Tue, 7th Jun 2016 |
| Industry | Trade of electricity |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 07 June 2016
The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Rory K. This PSC and has 75,01-100% shares.
Rory K.
| Notified on | 7 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 10 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 18 294 | 6 348 | |||||
| Current Assets | 19 831 | 41 954 | 35 269 | 18 293 | 6 348 | 33 797 | 37 546 |
| Net Assets Liabilities | 10 | 5 460 | 5 385 | 1 564 | 30 | 674 | -5 201 |
| Property Plant Equipment | 5 399 | 3 599 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 10 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 10 | ||||||
| Other | |||||||
| Version Production Software | 2 023 | 2 023 | |||||
| Accrued Liabilities | 838 | 885 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 885 | 1 485 | 4 206 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 800 | 3 600 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 20 420 | 37 093 | 30 483 | 22 128 | 9 032 | 31 769 | 38 541 |
| Dividend Declared Payable | 7 000 | ||||||
| Fixed Assets | 599 | 599 | 599 | 5 399 | 3 599 | 131 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 800 | ||||||
| Loans From Directors | 18 118 | ||||||
| Net Current Assets Liabilities | -589 | 6 139 | 4 786 | 3 835 | -3 569 | 2 028 | -995 |
| Property Plant Equipment Gross Cost | 7 199 | 7 199 | |||||
| Taxation Social Security Payable | 3 172 | 2 032 | |||||
| Total Assets Less Current Liabilities | 10 | 6 738 | 5 385 | 1 564 | 915 | 2 159 | -995 |
| Creditors Due Within One Year | 20 420 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-06-30 filed on: 30th, March 2023 |
accounts | Free Download (5 pages) |
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