101 Rokform Limited in Bristol, BS16 7JP

Description

Data updated on: 10-03-2020

The company called 101 Rokform was registered on 2014-08-04 as a private limited company. The company head office was situated in Bristol on 144 Johnson Road, Emersons Green. The address post code is BS16 7JP. The registration number for 101 Rokform Limited was 09159038. 101 Rokform Limited had been active for 6 years until dissolution date on 2020-01-21.

Jonathan O. was this specific company's managing director, designated to this position in 2014.

Jonathan O. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency
Net Worth	13 134	492

Balance Sheet
Cash Bank On Hand		9 843	6 828	9 222
Current Assets	71 523	57 808	17 635	9 222
Debtors	63 938	40 197	10 807
Other Debtors		3 597	3 549
Total Inventories		8 750
Cash Bank In Hand	7 585	17 611
Net Assets Liabilities Including Pension Asset Liability	13 134	492
Tangible Fixed Assets	7 194	5 464

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	13 133	491
Shareholder Funds	13 134	492

Other Financial Data
Creditors		37 006	10 524	2 111
Net Current Assets Liabilities	5 940	-4 972	7 111	7 111
Other Creditors		8 511	2 355	2 086
Other Taxation Social Security Payable		2 958	3 299	25
Total Assets Less Current Liabilities	13 134	492	7 111	7 111
Trade Creditors Trade Payables		25 537	4 870
Trade Debtors Trade Receivables		15 152	7 258
Creditors Due Within One Year	65 583	62 780
Number Shares Allotted	1
Fixed Assets	7 194	5 464
Tangible Fixed Assets Additions	13 092	58
Tangible Fixed Assets Cost Or Valuation	9 592	9 650
Tangible Fixed Assets Depreciation	2 398	4 186
Tangible Fixed Assets Depreciation Charged In Period	2 398	1 788
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Disposals	3 500
Value Shares Allotted	1

Company staff

Jonathan O.

Role: Director

Appointed: 04 August 2014

Latest update: 17 September 2023

People with significant control

Jonathan O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2020
Account last made up date	31 August 2018
Confirmation statement next due date	18 August 2020
Confirmation statement last made up date	04 August 2019

Annual Accounts 29/08/2016
Start Date For Period Covered By Report	1 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	29/08/2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018

101 Rokform Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan O.

People with significant control

Jonathan O.

Accounts Documents

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