Rogprop Ltd in Hemingford Grey, PE28 9WP

Description

Data updated on: 01-11-2023

This enterprise called Rogprop was registered on Mon, 4th Feb 2019 as a Private Limited Company. This enterprise's head office can be contacted at Hemingford Grey on 36 Pound Road. If you want to reach this firm by post, its zip code is PE28 9WP. The office registration number for Rogprop Ltd is 11804867. This enterprise's SIC code is 68209 which stands for Other letting and operating of own or leased real estate. The most recent financial reports describe the period up to 2022/02/28 and the most current confirmation statement was filed on 2023/07/01.

According to the latest data, this specific firm is supervised by one managing director: Martin R., who was appointed 5 years ago. For almost one year Paul R., had been functioning as a director for the firm till the resignation five years ago.

Martin R. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

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 Financial Data
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

Company staff

Martin R.

Role: Director

Appointed: 04 February 2019

Latest update: 28 January 2024

People with significant control

Martin R.

Notified on 4 February 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Paul R.

Notified on 4 February 2019

Ceased on 5 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts
Start Date For Period Covered By Report	04 February 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Rogprop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin R.

Paul R.

People with significant control

Martin R.

Paul R.

Accounts Documents

Company filings

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