Rokao started in year 2014 as Private Limited Company with registration number 09359572. The Rokao company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 71-75 Shelton Street. Postal code: WC2H 9JQ.
The firm has one director. Mohammadamin N., appointed on 17 December 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 71-75 Shelton Street |
| Office Address2 | Covent Garden |
| Town | London |
| Post code | WC2H 9JQ |
| Country of origin | United Kingdom |
| Registration Number | 09359572 |
| Date of Incorporation | Wed, 17th Dec 2014 |
| Industry | Business and domestic software development |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Director
Appointed: 17 December 2014
The register of PSCs that own or control the company consists of 2 names. As we found, there is Mohammadamin N. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Sheena V. This PSC owns 25-50% shares and has 25-50% voting rights.
Mohammadamin N.
| Notified on | 17 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sheena V.
| Notified on | 17 December 2016 |
| Ceased on | 16 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 4 269 | -2 783 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 146 | 2 680 | 9 452 | 26 473 | 41 562 | 76 976 | 45 903 | |
| Current Assets | 4 554 | 3 146 | 8 683 | 9 559 | 26 473 | 41 562 | 83 047 | 51 607 |
| Debtors | 107 | 6 071 | 5 704 | |||||
| Other Debtors | 6 071 | 5 704 | ||||||
| Property Plant Equipment | 2 290 | 1 527 | ||||||
| Total Inventories | 6 003 | |||||||
| Cash Bank In Hand | 4 554 | 3 146 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 269 | -2 783 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 20 000 | 32 000 | ||||||
| Profit Loss Account Reserve | -15 731 | -34 783 | ||||||
| Shareholder Funds | 4 269 | -2 783 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 763 | 1 526 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Creditors | 5 929 | 31 216 | 19 696 | 15 794 | 13 486 | 23 178 | 1 820 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 763 | 763 | ||||||
| Net Current Assets Liabilities | 4 269 | -2 783 | -22 533 | -10 137 | 10 679 | 28 076 | 59 869 | 49 787 |
| Other Creditors | 5 426 | 30 805 | 19 695 | 14 188 | 9 405 | 1 513 | 1 251 | |
| Other Taxation Social Security Payable | 503 | 411 | 1 | 1 606 | 4 081 | 21 665 | 569 | |
| Property Plant Equipment Gross Cost | 3 053 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 053 | |||||||
| Total Assets Less Current Liabilities | 4 269 | -2 783 | -22 533 | -10 137 | 28 076 | 62 159 | 51 314 | |
| Trade Debtors Trade Receivables | 107 | |||||||
| Creditors Due Within One Year | 285 | 5 929 | ||||||
| Number Shares Allotted | 20 000 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 20 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/14 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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