Rocketer Consulting Ltd in London, W14 9EQ

Description

Data updated on: 01-11-2023

2012 is the date that marks the launching of Rocketer Consulting Ltd, a company that is situated at Centenary House Upper First Floor, Palliser Road in London. That would make 12 years Rocketer Consulting has been on the local market, as it was established on 2012-07-24. The registered no. is 08154236 and its area code is W14 9EQ. This firm's SIC and NACE codes are 73110, that means Advertising agencies. 2022-12-31 is the last time when account status updates were reported.

As stated, this firm was created 12 years ago and has so far been managed by five directors, out of whom four (Neil B., John L., Shaun M. and Nicholas G.) are still a part of the company.

Nicholas G. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	357 450	1 359 227	1 098 836

Balance Sheet
Cash Bank On Hand			17 496	3 367	3 990	13 451	367 589	43 980	663 067	787 924
Current Assets	338 700	1 324 599	1 070 077	665 089	840 058	1 408 488	1 985 039	1 549 837	1 975 937	2 329 603
Debtors	93 062	467 049	1 052 581	661 722	836 068	1 395 037	1 617 450	1 505 857	1 312 870	1 541 679
Net Assets Liabilities							2 497 436	2 013 289	2 119 972	2 454 110
Other Debtors			141 669	163 058	39 280	39 407	1 575 765	50 761	60 734	287 689
Property Plant Equipment			2 062	3 164	3 270	3 860	5 536	5 053	7 041	3 620
Cash Bank In Hand	245 638	857 550	17 496
Intangible Fixed Assets	125 290	154 975	114 559
Net Assets Liabilities Including Pension Asset Liability	357 450	1 359 227	1 098 836
Tangible Fixed Assets			2 062

Capital & Reserves
Called Up Share Capital	107	118	118
Profit Loss Account Reserve	-67 650	-290 715	-551 106
Shareholder Funds	357 450	1 359 227	1 098 836

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			159	656	1 638	2 769	805	2 547	6 100	10 323
Additions Other Than Through Business Combinations Property Plant Equipment									6 269	802
Amounts Owed By Associates Joint Ventures Participating Interests							302 579	473 509	544 895	544 895
Amounts Owed By Group Undertakings			800 012	404 015	690 231	1 295 329	1 241 202	967 078	707 241	701 303
Average Number Employees During Period				3	3	3	3	3	4	4
Bank Borrowings Overdrafts					4			46 667	36 667	26 667
Corporation Tax Payable					5 887	5 887
Creditors			87 962	56 570	188 311	167 459	18 360	46 667	36 667	26 667
Deferred Tax Asset Debtors			99 126	86 757	105 284	59 743	41 684	14 509
Fixed Assets	125 290	155 075	116 721	528 001	528 107	529 081	530 757	530 274	532 362	614 670
Increase From Depreciation Charge For Year Property Plant Equipment				497	982	1 131	656	2 078	4 196	4 223
Investments Fixed Assets		100	100	524 837	524 837	525 221	525 221	525 221	525 321	611 050
Investments In Group Undertakings Participating Interests							525 221	525 221	525 321	611 050
Net Current Assets Liabilities	292 160	1 264 152	982 115	608 519	651 747	1 241 029	1 966 679	1 529 682	1 626 037	1 867 012
Other Creditors			18 000	18 000	174 190	156 190	6 190	14 685	335 778	435 605
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 620	336	643
Other Disposals Property Plant Equipment							4 907	993	728
Other Investments Other Than Loans						525 221	525 221
Property Plant Equipment Gross Cost			2 221	3 820	4 908	6 629	6 341	7 600	13 141	13 943
Provisions For Liabilities Balance Sheet Subtotal									1 760	905
Total Additions Including From Business Combinations Property Plant Equipment				1 599	1 088	1 721	4 619	2 252
Total Assets Less Current Liabilities	417 450	1 419 227	1 098 836	1 136 520	1 179 854	1 770 110	2 497 436	2 059 956	2 158 399	2 481 682
Trade Creditors Trade Payables			10 874	8 841	5 220		12 170	2 137	4 122	16 986
Trade Debtors Trade Receivables							1			7 792
Accounting Period Subsidiary	2 013	2 014	2 015
Accrued Liabilities Deferred Income			6 670	2 950	3 010	5 382
Accumulated Amortisation Impairment Intangible Assets			87 522
Corporation Tax Recoverable			11 502	4 876
Creditors Due After One Year	60 000	60 000
Creditors Due Within One Year	46 540	60 447	87 962
Disposals Decrease In Amortisation Impairment Intangible Assets				100 994
Disposals Intangible Assets				584 048
Increase From Amortisation Charge For Year Intangible Assets				13 472
Intangible Assets			114 559
Intangible Assets Gross Cost			202 081
Intangible Fixed Assets Additions	136 680	65 401
Intangible Fixed Assets Aggregate Amortisation Impairment	11 390	47 106	87 522
Intangible Fixed Assets Amortisation Charged In Period	11 390	35 716	40 416
Intangible Fixed Assets Cost Or Valuation	136 680	202 081
Investments In Group Undertakings				524 837	524 837	525 221
Net Assets Liabilities Subsidiaries				-455 372	-335 399	-176 108
Nominal Value Shares Issued Specific Share Issue				0		0
Number Shares Allotted	500	500	500
Number Shares Issued Fully Paid				500	500	914
Number Shares Issued Specific Share Issue				238		390
Par Value Share	0	0	0	0	0	0
Percentage Class Share Held In Subsidiary					100	89
Profit Loss Subsidiaries				-69 965	-119 973	-159 291
Recoverable Value-added Tax			272	3 016	1 273	558
Share Capital Allotted Called Up Paid	5	5	5
Share Premium Account	424 993	1 649 824	1 649 824
Tangible Fixed Assets Additions			2 221
Tangible Fixed Assets Cost Or Valuation			2 221
Tangible Fixed Assets Depreciation			159
Tangible Fixed Assets Depreciation Charged In Period			159
Total Additions Including From Business Combinations Intangible Assets				381 967

Company staff

Neil B.

Role: Director

Appointed: 21 October 2020

Latest update: 14 April 2024

John L.

Role: Director

Appointed: 01 August 2014

Latest update: 14 April 2024

Shaun M.

Role: Director

Appointed: 01 August 2014

Latest update: 14 April 2024

Nicholas G.

Role: Director

Appointed: 20 May 2013

Latest update: 14 April 2024

People with significant control

Nicholas G.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 17 October 2014
Start Date For Period Covered By Report	2012-07-24
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	17 October 2014
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	7 September 2015
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

Rocketer Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil B.

John L.

Shaun M.

Nicholas G.

Andrew G.

People with significant control

Nicholas G.

Accounts Documents

Company filings

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