Rooky started in year 2013 as Private Limited Company with registration number 08784053. The Rooky company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Southampton at 2a Bassett Green Drive. Postal code: SO16 3QH.
The company has one director. Rocky S., appointed on 20 November 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2a Bassett Green Drive |
| Town | Southampton |
| Post code | SO16 3QH |
| Country of origin | United Kingdom |
| Registration Number | 08784053 |
| Date of Incorporation | Wed, 20th Nov 2013 |
| Industry | Freight transport by road |
| Industry | Temporary employment agency activities |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
| Last confirmation statement dated | Sun, 20th Nov 2022 |
Position: Director
Appointed: 20 November 2013
The list of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Rocky S. This PSC and has 75,01-100% shares.
Rocky S.
| Notified on | 20 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 66 | 369 | 222 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 30 104 | 73 120 | 118 728 | 121 125 | 289 535 | 37 981 | 205 632 | 333 847 | 335 621 |
| Net Assets Liabilities | 222 | 6 688 | 22 993 | 27 068 | 56 940 | 144 635 | 216 263 | ||
| Cash Bank In Hand | 4 978 | 52 868 | 58 350 | ||||||
| Debtors | 25 126 | 20 252 | 60 378 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 66 | 369 | 222 | ||||||
| Tangible Fixed Assets | 1 717 | 1 288 | 966 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 20 | 20 | 20 | ||||||
| Profit Loss Account Reserve | 46 | 349 | 202 | ||||||
| Shareholder Funds | 66 | 369 | 222 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 119 472 | 123 378 | 277 046 | 18 791 | 154 600 | 194 844 | 197 503 | ||
| Fixed Assets | 1 717 | 1 288 | 966 | 14 006 | 10 504 | 7 878 | 5 908 | 5 632 | 78 145 |
| Net Current Assets Liabilities | -1 651 | -919 | -744 | 2 253 | 12 489 | 19 190 | 51 032 | 139 003 | 138 118 |
| Total Assets Less Current Liabilities | 66 | 369 | 222 | 6 688 | 22 993 | 27 068 | 56 940 | 144 635 | 216 263 |
| Creditors Due Within One Year | 31 755 | 74 039 | 119 472 | ||||||
| Tangible Fixed Assets Additions | 2 289 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 289 | 2 289 | 2 289 | ||||||
| Tangible Fixed Assets Depreciation | 572 | 1 001 | 1 323 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 572 | 429 | 322 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address Frp Advisory Trading Limited Mountbatten House Grosvenor Square Southampton SO15 2BZ. Change occurred on March 1, 2024. Company's previous address: 2a Bassett Green Drive Southampton SO16 3QH England. filed on: 1st, March 2024 |
address | Free Download (2 pages) |
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