Rocabee Limited in Stockport, SK7 2DH

Description

Data updated on: 01-11-2023

This enterprise referred to as Rocabee was founded on April 18, 2011 as a Private Limited Company. The company's headquarters may be gotten hold of in Stockport on Carpenter Court 1 Maple Road, Bramhall. In case you want to get in touch with this firm by mail, its area code is SK7 2DH. The registration number for Rocabee Limited is 07607821. The company's principal business activity number is 62011 and their NACE code stands for Ready-made interactive leisure and entertainment software development. Rocabee Ltd reported its account information for the period that ended on 2022-12-31. Its latest confirmation statement was filed on 2022-11-24.

Yerhan E. is the following firm's only director, that was arranged to perform management duties in 2021 in December. That firm had been guided by Cem T. until three years ago.

The companies that control this firm are as follows: Azerion Games En Control Holdings B.V. owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in 1119Px Schiphol-Rijk at Beechavenue.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2018-12-31
Currency
Net Worth	38 377	-49 695	-260 431	-241 624

Balance Sheet
Cash Bank In Hand	48 163		1 672	2 368
Cash Bank On Hand				2 368	6 564	18 317
Current Assets	68 229	99 381	34 332	68 847	59 061	305 991	1 398 302
Debtors	20 066	99 381	32 660	66 479	52 497	201 573
Net Assets Liabilities				-241 624	-22 535	152 102	212 011
Net Assets Liabilities Including Pension Asset Liability	38 377	-49 695	-260 431	-241 624
Other Debtors					51 547	24 610
Property Plant Equipment				6 694	3 347	906
Tangible Fixed Assets	6 035	8 327	7 784	6 694

Capital & Reserves
Called Up Share Capital	1	72 071	100	100
Profit Loss Account Reserve	38 376	-121 606	-260 531	-241 724
Shareholder Funds	38 377	-49 695	-260 431	-241 624

Other Financial Data
Amount Specific Advance Or Credit Directors			22 120	32 826	22 647
Amount Specific Advance Or Credit Made In Period Directors					10 179
Amount Specific Advance Or Credit Repaid In Period Directors				10 706
Accumulated Depreciation Impairment Property Plant Equipment				7 610	10 957	14 756
Additional Provisions Increase From New Provisions Recognised					908
Amounts Owed By Associates						141 790
Average Number Employees During Period				2	2	3
Bank Borrowings Overdrafts					24 357	16 701
Creditors				263 360	29 449	158 152	1 199 621
Creditors Due After One Year	1 207	33 497	264 813	263 360
Creditors Due Within One Year	34 680	123 906	37 734	53 805
Increase From Depreciation Charge For Year Property Plant Equipment					3 347	3 799
Net Current Assets Liabilities	33 549	-96 516	-3 402	15 042	3 567	147 839	198 681
Number Shares Allotted				6 600
Other Creditors					29 449	61 557
Other Taxation Social Security Payable					687	12 870
Par Value Share				0
Profit Loss					-12 911
Property Plant Equipment Gross Cost				14 304	14 304	15 662
Provisions				-30 869	-29 961
Share Capital Allotted Called Up Paid			68	66
Tangible Fixed Assets Additions		3 437	1 035	603
Tangible Fixed Assets Cost Or Valuation	9 351	12 788	13 701	14 304
Tangible Fixed Assets Depreciation	3 316	4 461	5 917	7 610
Tangible Fixed Assets Depreciation Charged In Period		1 145	1 578	1 693
Total Additions Including From Business Combinations Property Plant Equipment						1 358
Total Assets Less Current Liabilities	39 584	-88 189	4 382	21 736	6 914	152 102	212 011
Trade Creditors Trade Payables					300	19 402
Trade Debtors Trade Receivables					950	35 173
Advances Credits Directors		7 217	22 120	32 826
Advances Credits Repaid In Period Directors			14 903
Fixed Assets	6 035	8 327	7 784			4 263	13 330

Company staff

Yerhan E.

Role: Director

Appointed: 01 December 2021

Latest update: 23 February 2024

People with significant control

Azerion Games En Control Holdings B.V.

Address: 182 Beechavenue, 1119px Schiphol-Rijk, Netherlands

Legal authority Dutch Law

Legal form Private Company

Notified on 7 October 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Cem T.

Notified on 6 April 2016

Ceased on 29 April 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 January 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	20 January 2016
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	5 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Rocabee Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yerhan E.

Cem T.

People with significant control

Azerion Games En Control Holdings B.V.

Cem T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Rocabee Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yerhan E.

Cem T.

People with significant control

Azerion Games En Control Holdings B.V.

Cem T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016