Rockman Enterprises Ltd in Rochford, SS4 1JT

Description

Data updated on: 01-11-2023

The Rockman Enterprises Ltd company has been in this business for eight years, as it's been established in 2016. Started with Registered No. 10303606, Rockman Enterprises was set up as a Private Limited Company located in 1 Harold Close, Rochford SS4 1JT. The company's SIC code is 74909, that means Other professional, scientific and technical activities not elsewhere classified. Rockman Enterprises Limited released its latest accounts for the period that ended on 2022-07-31. Its most recent confirmation statement was released on 2023-07-28.

Since 2016/07/29, the following limited company has only been supervised by 1 managing director: Michael I. who has been supervising it for eight years. To provide support to the directors, the limited company has been utilizing the skillset of Michael I. as a secretary since July 2016.

Michael I. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	25 475	21 615
Current Assets	31 375	27 265	24 866
Debtors	5 900	5 650
Net Assets Liabilities	38 655	35 933	33 215
Other Debtors	4 575	4 575
Property Plant Equipment	1 516	1 136

Other Financial Data
Version Production Software		2 023	2 024
Accrued Liabilities	960	600
Accrued Liabilities Not Expressed Within Creditors Subtotal		600	486
Accumulated Depreciation Impairment Property Plant Equipment	4 020	4 400
Average Number Employees During Period	1	1
Creditors	-5 764	-7 532	-7 984
Fixed Assets		1 136	851
Increase From Depreciation Charge For Year Property Plant Equipment		380
Loans From Directors	-6 724	-8 132
Net Current Assets Liabilities	37 139	35 397	32 850
Property Plant Equipment Gross Cost	5 536	5 536
Total Assets Less Current Liabilities		36 533	33 701
Trade Debtors Trade Receivables	1 325	1 075
Advances Credits Directors	6 724

Company staff

Michael I.

Role: Secretary

Appointed: 29 July 2016

Latest update: 25 February 2024

Michael I.

Role: Director

Appointed: 29 July 2016

Latest update: 25 February 2024

People with significant control

Michael I.

Notified on 29 July 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts
Start Date For Period Covered By Report	29 July 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023

Rockman Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael I.

Michael I.

People with significant control

Michael I.

Accounts Documents

Company filings

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