Rocklea Consulting Limited in Bridge Of Weir, PA11 3EH

Website

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www.rockleaconsulting.co.uk

Description

Data updated on: 01-11-2023

Rocklea Consulting started conducting its operations in 2008 as a Private Limited Company under the following Company Registration No.: SC348215. The business has been functioning for 16 years and the present status is active. The company's headquarters is based in Bridge Of Weir at Rocklea. Anyone can also locate this business utilizing the area code : PA11 3EH. This business's SIC code is 62020 and their NACE code stands for Information technology consultancy activities. The firm's most recent annual accounts describe the period up to 2022-09-30 and the most recent confirmation statement was released on 2023-09-08.

For 16 years, the firm has only been overseen by a single director: Frederik S. who has been leading it since 2008-09-08.

Frederik S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 253	44 989	25 342	35 758	44 782	65 405

Balance Sheet
Cash Bank In Hand	14 529	64 326	49 166	66 015	74 311	105 150
Cash Bank On Hand						105 150	89 270	88 022	90 188	112 671	147 192	185 543
Current Assets	50 648	81 726	49 166	70 065	78 811	105 150	109 565	101 387	103 388	148 146	147 192
Debtors	36 119	17 400		4 050	4 500		20 295	13 365	13 200	35 475
Tangible Fixed Assets	1

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	19 251	44 987	25 340	35 756	44 780	65 403
Shareholder Funds	19 253	44 989	25 342	35 758	44 782	65 405

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 120	2 120	2 120	2 120	2 120	2 120
Average Number Employees During Period							1	2	2	2	2	2
Corporation Tax Payable								26 619	25 289	31 146	25 874	28 645
Creditors						39 745	39 091	36 425	34 854	40 332	32 373	37 007
Creditors Due Within One Year	31 396	36 737	23 824	34 307	34 029	39 745
Net Current Assets Liabilities	19 252	44 989	25 342	35 758	44 782	65 405	70 474	64 962	68 534	107 814	114 819	148 536
Number Shares Allotted		2	2	2	2	2
Other Creditors						3 063	1 698	2 762
Other Taxation Social Security Payable						36 681	37 392	-383		92	100	104
Par Value Share		1	1	1	1	1
Prepayments Accrued Income									13 200	18 150
Property Plant Equipment Gross Cost						2 120	2 120	2 120	2 120	2 120	2 120
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	2 120	2 120	2 120	2 120	2 120
Tangible Fixed Assets Depreciation	2 119	2 120	2 120	2 120	2 120
Tangible Fixed Assets Depreciation Charged In Period		1
Total Assets Less Current Liabilities	19 253	44 989	25 342	35 758	44 782	65 405	70 474	64 962	68 534	107 814	114 819	148 536
Trade Creditors Trade Payables						1	1	-1
Trade Debtors Trade Receivables							20 295	13 365		17 325

Company staff

Frederik S.

Role: Director

Appointed: 08 September 2008

Latest update: 7 March 2024

People with significant control

Frederik S.

Notified on 8 September 2016

Nature of control:

over 1/2 to 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	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 1 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	1 June 2014
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	12 June 2015
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	7 June 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	22 June 2017
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
Annual Accounts 12 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	12 May 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2022

Rocklea Consulting Limited

General information

Name:

Office Address:

Contact information

Website

www.rockleaconsulting.co.uk

Description

Financial data based on annual reports

Company staff

Frederik S.

People with significant control

Frederik S.

Accounts Documents

Company filings

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