Rockdale Limited in London, WC2H 9JQ

Description

Data updated on: 01-11-2023

This business known as Rockdale was registered on 2015/04/08 as a Private Limited Company. This business's registered office may be contacted at London on 71-75 Shelton Street. If you need to contact the firm by mail, the post code is WC2H 9JQ. The official registration number for Rockdale Limited is 09530467. This business's SIC code is 62020: Information technology consultancy activities. Thursday 28th April 2022 is the last time company accounts were filed.

Alan F. is this enterprise's solitary director, that was designated to this position 9 years ago.

Executives with significant control over the firm are: Nelia F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alan F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-29	2018-04-28	2019-04-28	2020-04-28	2021-04-28	2022-04-28	2023-04-28
Currency

Balance Sheet
Cash Bank On Hand	5 423	11 925	23 264	20 676	38 404	67 930	134 836	97 791
Current Assets	27 487	54 532	89 291	137 734	151 295	166 344	210 295	215 547
Debtors	22 064	42 607	66 027	117 058	112 891	98 414	75 459	117 756
Net Assets Liabilities					4 678	8 127	13 047	553
Property Plant Equipment		568	1 380	326	124	1 708	1 661	1 361
Other Debtors	19 532

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		114	360	1 679	2 226	2 943	4 119	5 154
Average Number Employees During Period						2	2	2
Creditors	27 404	53 351	89 254		146 741	30 000	28 405	22 276
Increase From Depreciation Charge For Year Property Plant Equipment		114	246	1 319	547	717	1 176	1 035
Net Current Assets Liabilities	83	1 181	37	-167	4 554	36 419	39 791	21 468
Property Plant Equipment Gross Cost		682	1 740	2 005	2 350	4 651	5 780	6 515
Total Additions Including From Business Combinations Property Plant Equipment		682	1 058	265	345	2 301	1 129	735
Total Assets Less Current Liabilities	83	1 749	1 417	159	4 678	38 127	41 452	22 829
Amount Specific Advance Or Credit Directors	19 530	33 487	51 987
Amount Specific Advance Or Credit Made In Period Directors	69 852	52 641	81 573
Amount Specific Advance Or Credit Repaid In Period Directors	50 322	38 684	63 073
Accrued Liabilities Deferred Income	1 250	4 000	4 234
Bank Borrowings Overdrafts			1
Corporation Tax Payable	10 916	21 025	35 181
Dividends Paid		35 000	58 500
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	2	2	2
Number Shares Issued Specific Share Issue	2
Other Creditors	1 250
Other Taxation Social Security Payable	26 154
Par Value Share	1	1	1
Profit Loss		36 666	58 168
Trade Debtors Trade Receivables	2 532	9 120	14 040

Company staff

Alan F.

Role: Director

Appointed: 08 April 2015

Latest update: 9 December 2023

People with significant control

Nelia F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	24 January 2024
Account last made up date	28 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts
Start Date For Period Covered By Report	08 April 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	29 April 2017
Annual Accounts
Start Date For Period Covered By Report	30 April 2017
End Date For Period Covered By Report	28 April 2018
Annual Accounts
Start Date For Period Covered By Report	30 April 2017
End Date For Period Covered By Report	28 April 2018
Annual Accounts
Start Date For Period Covered By Report	30 April 2017
End Date For Period Covered By Report	28 April 2018
Annual Accounts
Start Date For Period Covered By Report	30 April 2017
End Date For Period Covered By Report	28 April 2018
Annual Accounts
Start Date For Period Covered By Report	30 April 2017
End Date For Period Covered By Report	28 April 2018
Annual Accounts
Start Date For Period Covered By Report	30 April 2017
End Date For Period Covered By Report	28 April 2018

Rockdale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan F.

People with significant control

Nelia F.

Alan F.

Accounts Documents

Company filings

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