Rooky Ltd in Southampton, SO16 3QH

Description

Data updated on: 01-11-2023

Rooky has been offering its services for 11 years. Started under no. 08784053, the firm is registered as a Private Limited Company. You can contact the headquarters of the company during its opening hours under the following address: 2a Bassett Green Drive, SO16 3QH Southampton. The company's principal business activity number is 49410 which means Freight transport by road. 2022/11/30 is the last time company accounts were reported.

Within this particular firm, the full scope of director's tasks have so far been executed by Rocky S. who was designated to this position in 2013.

Rocky S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
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

Capital & Reserves
Called Up Share Capital	20	20	20
Profit Loss Account Reserve	46	349	202
Shareholder Funds	66	369	222

Other Financial Data
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

Company staff

Rocky S.

Role: Director

Appointed: 20 November 2013

Latest update: 15 February 2024

People with significant control

Rocky S.

Notified on 20 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 8 May 2015
Start Date For Period Covered By Report	2013-11-20
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	8 May 2015
Annual Accounts 24 January 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	24 January 2016
Annual Accounts 16 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	16 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Rooky Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rocky S.

People with significant control

Rocky S.

Accounts Documents

Company filings

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