Rockadale Enterprise Limited in Rochdale, OL11 3RD

Description

Data updated on: 01-11-2023

Registered as 08711754 11 years ago, Rockadale Enterprise Limited is categorised as a Private Limited Company. Its current mailing address is 9 Dunster Avenue, Rochdale. The firm's SIC and NACE codes are 74901 which means Environmental consulting activities. Its most recent financial reports cover the period up to 2022-09-30 and the most current confirmation statement was filed on 2023-09-30.

Right now, the firm is led by a single director: Maqsood A., who was appointed 11 years ago. Since 2014-04-06 Sharifan A., had fulfilled assigned duties for the following firm till the resignation nine years ago.

Maqsood A. 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	628	1 308	15 960

Balance Sheet
Cash Bank In Hand	62 523	44 105	36 370
Cash Bank On Hand			36 370	19 943	36 485	463	15 935	14 658	39 276
Current Assets	66 631	49 125	36 370	23 303	36 485	2 285	16 045	15 267	39 276
Debtors	4 108	5 020		3 360		1 822	110	609
Property Plant Equipment			253	196	492	369	277	207	156
Tangible Fixed Assets	434	326	253

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	528	1 208	15 860
Shareholder Funds	628	1 308	15 960

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			327	384	548	671	763	833	884
Average Number Employees During Period				1	1	1	1	1	1
Creditors			20 663	11 251	36 790	9 893	16 148	15 229	38 904
Creditors Due Within One Year	66 437	48 143	20 663
Increase From Depreciation Charge For Year Property Plant Equipment				57	164	123	92	70	51
Net Current Assets Liabilities	194	982	15 707	12 052	-305	-7 608	-103	38	372
Number Shares Allotted	100	100	100
Number Shares Issued But Not Fully Paid				100
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost			580	580	1 040	1 040	1 040	1 040
Tangible Fixed Assets Additions	580
Tangible Fixed Assets Cost Or Valuation	580	580
Tangible Fixed Assets Depreciation	146	254	327
Tangible Fixed Assets Depreciation Charged In Period	146	108	73
Total Additions Including From Business Combinations Property Plant Equipment					460
Total Assets Less Current Liabilities	628	1 308	15 960	12 248	187	-7 239	174	245	528
Value Shares Allotted	100	100	100

Company staff

Maqsood A.

Role: Director

Appointed: 30 September 2013

Latest update: 2 February 2024

People with significant control

Maqsood A.

Notified on 30 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 12 February 2015
Start Date For Period Covered By Report	30 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	12 February 2015
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23 October 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Rockadale Enterprise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maqsood A.

Sharifan A.

People with significant control

Maqsood A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Rockadale Enterprise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maqsood A.

Sharifan A.

People with significant control

Maqsood A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014