Founded in 2011, Rokko Properties LLP, classified under reg no. OC368728 is an active company. Currently registered at Rokko Court House WA15 8RH, Hale the company has been in the business for thirteen years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Rokko Court House |
Office Address2 | 31 Carlton Road |
Town | Hale |
Post code | WA15 8RH |
Country of origin | United Kingdom |
Registration Number | OC368728 |
Date of Incorporation | Fri, 7th Oct 2011 |
End of financial Year | 31st October |
Company age | 13 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 21st Oct 2023 (2023-10-21) |
Last confirmation statement dated | Fri, 7th Oct 2022 |
The register of PSCs that own or have control over the company includes 3 names. As we found, there is David P. The abovementioned PSC has significiant influence or control over this company,. Another entity in the PSC register is G & B (Uk) Ltd that entered Altrincham, England as the address. This PSC has a legal form of "a limited", has 75,01-100% voting rights. This PSC and has 75,01-100% voting rights. The third one is Gerald P., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC and has 25-50% voting rights.
David P.
Notified on | 30 June 2016 |
Nature of control: |
significiant influence or control |
G & B (Uk) Ltd
C/O Apt 4, The Marloes Park Road, Bowdon, Altrincham, WA14 3JF, England
Legal authority | Companies Act |
Legal form | Limited |
Country registered | England |
Place registered | England |
Registration number | 01357421 |
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% voting rights |
Gerald P.
Notified on | 30 June 2016 |
Ceased on | 16 July 2023 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 92 485 | 141 151 | 141 837 | 138 137 | 147 751 | 148 573 | 167 937 |
Current Assets | 92 510 | 141 198 | 141 884 | 144 066 | 149 948 | 150 716 | 167 962 |
Debtors | 25 | 47 | 47 | 5 929 | 2 197 | 2 143 | 25 |
Net Assets Liabilities | 1 325 705 | 1 383 553 | 1 384 716 | 1 404 299 | 1 368 663 | 1 486 925 | 1 497 616 |
Property Plant Equipment | 1 290 000 | 1 330 000 | 1 330 000 | 1 330 000 | 1 280 000 | 1 395 000 | 1 395 000 |
Other | |||||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 1 317 417 | 1 317 417 | 1 317 417 | 1 317 417 | 1 317 417 | 1 317 417 | 1 317 417 |
Creditors | 56 805 | 55 690 | 55 186 | 37 721 | 29 197 | 26 700 | 33 203 |
Further Item Creditors Component Total Creditors | 53 121 | 70 969 | 72 132 | 91 715 | 106 079 | 109 341 | 120 032 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 40 000 | -50 000 | 115 000 | ||||
Net Current Assets Liabilities | 35 705 | 85 508 | 86 698 | 106 345 | 120 751 | 124 016 | 134 759 |
Other Creditors | 31 955 | 31 982 | 32 046 | 32 088 | 21 159 | 27 689 | |
Other Taxation Social Security Payable | 3 262 | 3 263 | 3 262 | 1 098 | 5 412 | 5 238 | 4 985 |
Property Plant Equipment Gross Cost | 1 290 000 | 1 330 000 | 1 330 000 | 1 330 000 | 1 280 000 | 1 395 000 | 1 395 000 |
Total Assets Less Current Liabilities | 1 325 705 | 1 415 508 | 1 416 698 | 1 436 345 | 1 400 751 | 1 519 016 | 1 529 759 |
Total Increase Decrease From Revaluations Property Plant Equipment | 40 000 | -50 000 | 115 000 | ||||
Trade Creditors Trade Payables | 12 151 | 12 151 | 12 151 | 13 289 | 152 | 303 | 529 |
Trade Debtors Trade Receivables | 25 | 47 | 47 | 47 | 2 197 | 2 143 | 25 |
Type | Category | Free download | |
---|---|---|---|
LLCS01 |
Confirmation statement with no updates October 7, 2023 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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