Rockmere Ltd in Bordon, GU35 8JW

Description

Data updated on: 01-11-2023

Rockmere Ltd has been prospering in the business for 7 years. Started with Registered No. 11009239 in 2017, the firm is based at 4 Carlton Road, Bordon GU35 8JW. This firm's SIC code is 62020 - Information technology consultancy activities. The company's most recent annual accounts cover the period up to 2022/10/31 and the latest annual confirmation statement was released on 2022/10/11.

There is a single managing director this particular moment controlling this specific business, specifically Peter L. who's been utilizing the director's assignments for 7 years.

Peter L. is the individual who controls this firm, 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	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand				288	21 822
Current Assets	42 985	34 998	72 524	33 280	32 705
Debtors				32 992	10 883
Net Assets Liabilities		3 885	22 516	20	-1 071
Other Debtors				32 992	10 883
Property Plant Equipment				160

Other Financial Data
Accrued Liabilities				720	600
Accrued Liabilities Not Expressed Within Creditors Subtotal			-864	-720
Accumulated Depreciation Impairment Property Plant Equipment				2 613	2 773
Administrative Expenses				2 381	1 081
Average Number Employees During Period	1	2	2
Comprehensive Income Expense				-1 954	-1 091
Creditors	26 302	31 878	50 327	33 420	33 776
Depreciation Expense Property Plant Equipment				160	159
Dividend Per Share Interim				1 854
Dividends Paid				-20 542
Dividends Paid On Shares Interim				20 542
Fixed Assets	1 529	765	319	160
Gross Profit Loss				6
Increase From Depreciation Charge For Year Property Plant Equipment					160
Interest Payable Similar Charges Finance Costs					10
Net Current Assets Liabilities	16 683	3 120	22 197	580	-1 071
Nominal Value Allotted Share Capital				20	20
Number Shares Issued Fully Paid				20	20
Other Creditors				32 700	33 176
Par Value Share					1
Profit Loss				-1 954	-1 091
Profit Loss On Ordinary Activities Before Tax				-2 375	-1 091
Property Plant Equipment Gross Cost				2 773	2 773
Tax Tax Credit On Profit Or Loss On Ordinary Activities				-421
Total Assets Less Current Liabilities	18 212	3 885	22 516	740
Turnover Revenue				6

Company staff

Peter L.

Role: Director

Appointed: 12 October 2017

Latest update: 8 April 2024

People with significant control

Peter L.

Notified on 12 October 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 October 2023
Confirmation statement last made up date	11 October 2022

Annual Accounts
Start Date For Period Covered By Report	12 October 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019

Rockmere Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter L.

People with significant control

Peter L.

Accounts Documents

Company filings

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