Rocket Consulting Limited in Leeds, LS1 4PR

Description

Data updated on: 01-11-2023

This company is widely known as Rocket Consulting Limited. The firm was started twenty years ago and was registered with 05100078 as the registration number. The registered office of the firm is based in Leeds. You may visit it at No. 1 Aire Street. The firm's registered with SIC code 62020 which stands for Information technology consultancy activities. 2022-10-31 is the last time company accounts were reported.

The enterprise's trademark number is UK00003054580. They applied for its registration on Wednesday 7th May 2014 and their IPO published it in the journal number 2014-028.

For twenty years, this business has only been supervised by an individual director: Lewis M. who has been overseeing it since 2004-04-13. Additionally, the managing director's responsibilities are constantly aided with by a secretary - Emma D., who was selected by the business in October 2020.

Trade marks

Trademark UK00003054580

Trademark UK00003054580

Trademark image:
Status:	Application Published
Filing date:	2014-05-07
Owner name:	Rocket Consulting Ltd
Owner address:	16 Montpelier Row, TWICKENHAM, United Kingdom, TW1 2NQ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1 373 757	1 039 231	589 080	591 582

Balance Sheet
Cash Bank On Hand				336 901	176 078	637 186	154 841	995 787	813 720	371 976
Current Assets	1 818 153	1 149 204	740 299	995 678	690 751	1 261 711	1 200 677	2 096 482	2 070 258	1 764 737
Debtors	749 699	400 043	366 453	658 777	514 673	624 525	1 045 836	1 100 695	1 256 538	1 392 761
Net Assets Liabilities					272 151	368 597	570 288	620 679	845 386	664 152
Other Debtors				209 657	324 240	359 771	612 036	441 010	799 126	778 230
Property Plant Equipment				41 444	35 118	32 370	26 928	31 484	25 315	21 012
Cash Bank In Hand	1 068 454	749 161	373 846	336 901
Intangible Fixed Assets		306	272	238
Net Assets Liabilities Including Pension Asset Liability	1 373 757	1 039 231
Tangible Fixed Assets	46 677	42 775	34 400	41 444

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 372 757	1 038 231	588 080	590 582
Shareholder Funds	1 373 757	1 039 231	589 080	591 582

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				102	136	170	10 204	27 098	119 449	239 824
Accumulated Depreciation Impairment Property Plant Equipment				84 633	96 340	106 129	114 833	124 072	132 186	138 650
Additions Other Than Through Business Combinations Intangible Assets							30 000	246 950		190 122
Additions Other Than Through Business Combinations Property Plant Equipment								13 795	1 945	2 161
Average Number Employees During Period							23	28	29	33
Bank Borrowings Overdrafts								380 000	300 000	374 889
Corporation Tax Payable				35	50	85	211	89	44
Creditors				458 003	453 922	154 587	677 453	380 000	300 000	374 889
Dividends Paid				290 000
Dividends Paid On Shares						170	20 136
Fixed Assets	46 677	55 306	46 897	53 907	35 322
Increase From Amortisation Charge For Year Intangible Assets					34	34	10 034	16 894	92 351	120 375
Increase From Depreciation Charge For Year Property Plant Equipment					11 707	9 789	8 704	9 239	8 114	6 464
Intangible Assets				238	204	170	20 136	250 192	157 841	227 588
Intangible Assets Gross Cost				340	340	340	30 340	277 290	277 290	467 412
Investments Fixed Assets		12 225	12 225	12 225
Net Current Assets Liabilities	1 335 416	991 661	542 183	537 675	236 829	490 644	523 224	719 003	962 230	790 441
Number Shares Issued Fully Paid					100 000
Other Creditors				216 995	84 604	207 941	95 273	511 058	426 123	372 983
Other Disposals Property Plant Equipment					4 566
Other Taxation Social Security Payable				74 969	129 188	154 587	306 211	777 169	469 180	312 618
Par Value Share		0		0	0
Profit Loss				292 502	-319 431
Property Plant Equipment Gross Cost				126 077	131 458	138 499	141 761	155 556	157 501	159 662
Total Additions Including From Business Combinations Property Plant Equipment					9 947	7 041	3 262
Total Assets Less Current Liabilities	1 382 093	1 046 967	589 080	591 582	272 151	523 184	570 288	1 000 679	1 145 386	1 039 041
Trade Creditors Trade Payables				166 004	240 080	273 157	275 758	69 163	132 681	174 862
Trade Debtors Trade Receivables				449 120	190 433	264 754	433 800	659 685	457 412	614 531
Creditors Due Within One Year	482 737	157 543	198 116	458 003
Intangible Fixed Assets Aggregate Amortisation Impairment		34	68	102
Intangible Fixed Assets Amortisation Charged In Period		34		34
Intangible Fixed Assets Cost Or Valuation		340	340	340
Number Shares Allotted		100 000		100 000
Percentage Associate Held				24
Intangible Fixed Assets Additions		340
Provisions For Liabilities Charges	8 336	7 736
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		11 250		20 857
Tangible Fixed Assets Cost Or Valuation	92 560	102 126	105 220	126 077
Tangible Fixed Assets Depreciation	45 883	59 351	70 818	84 633
Tangible Fixed Assets Depreciation Charged In Period		14 258		13 815
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		790
Tangible Fixed Assets Disposals		1 684