A.c.e.rogan (consultancy) Ltd in Craigavon

Description

Data updated on: 01-11-2023

This A.c.e.rogan (consultancy) Ltd company has been operating offering its services for seventeen years, having launched in 2007. Started with Registered No. NI064899, A.c.e.rogan (consultancy) is a Private Limited Company with office in 27 Lakeview Park, Craigavon . It has been already thirteen years that A.c.e.rogan (consultancy) Ltd is no longer featured under the business name G & A Rogan (no1). The firm's Standard Industrial Classification Code is 69201 which stands for Accounting and auditing activities. The firm's most recent filed accounts documents cover the period up to 2023-03-31 and the latest annual confirmation statement was released on 2023-04-30.

At present, we have only one director in the company: Gerald R. (since 2007-05-25). The following company had been controlled by Ana R. until 2011. Additionally, the managing director's tasks are constantly backed by a secretary - Mary R., who was chosen by this specific company in 2020.

Gerald R. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
A.c.e.rogan (consultancy) Ltd 2011-05-31
G & A Rogan (no1) Limited 2007-05-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	922	1 096	8 768	22 406	30 951

Balance Sheet
Current Assets	1 410	1 551	16 560	21 343	29 524	47 020	54 035	79 141	74 001	74 270	77 052	83 288
Net Assets Liabilities					30 951	43 806	52 092	74 002	74 001	74 219	76 514	82 001
Cash Bank In Hand	10		14 652
Debtors	1 400	1 551	1 908
Net Assets Liabilities Including Pension Asset Liability	922	1 096	8 768	22 406	30 951

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	921	1 095	8 767	22 405	30 950
Shareholder Funds	922	1 096	8 768	22 406	30 951

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										51	538
Average Number Employees During Period									1	1	1	1
Creditors					2 136	3 214	1 943	5 139		51	538	1 287
Net Current Assets Liabilities	1 410	1 551	8 768	22 406	30 951	43 806	52 092	74 002	74 001	74 270	77 052	82 001
Other Operating Expenses Format2					6 378	15 517
Profit Loss					8 545	12 855
Raw Materials Consumables Used					1 282	548
Staff Costs Employee Benefits Expense					12 137	27 931
Tax Tax Credit On Profit Or Loss On Ordinary Activities					2 135	3 213
Total Assets Less Current Liabilities	1 410	1 551	8 768	22 406	30 951	43 806	52 092	74 002	74 001	74 219	76 514	82 001
Turnover Revenue					30 477	60 064
Creditors Due After One Year	488	455	7 792
Creditors Due Within One Year			7 792	3 626	2 136
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				4 689	3 563
Share Capital Allotted Called Up Paid	1	1	1