Rogden Limited in Surrey, GU15 3HQ

Description

Data updated on: 13-11-2023

Rogden came into being in 2006 as a company enlisted under no 05986063, located at GU15 3HQ Surrey at Fiscal House, 367 London Road. The firm's last known status was dissolved. Rogden had been offering its services for 17 years.

The data at our disposal that details this firm's MDs indicates that the last two directors were: Roger B. and Zoe H. who assumed their respective positions on 2006-11-02.

Executives who had control over the firm were as follows: Zoe H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Roger B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	668	132	118	1 109	4 076	2 584

Balance Sheet
Cash Bank In Hand	10 086	10 883	9 076	12 705	16 676	10 844
Cash Bank On Hand						10 844	8 126	6 082	6 057	12 439	17 499
Current Assets	17 147	17 398	16 621	20 861	22 892	18 302	14 688	13 814	15 664	17 662	21 502	9 535
Debtors	7 061	6 515	7 545	8 156	6 216	7 458	6 562	7 732	9 607	5 223	4 003	9 535
Net Assets Liabilities						2 584	2 347	191	180	1 654	4 032	7 059
Net Assets Liabilities Including Pension Asset Liability	668	132	118	1 109	4 076	2 584
Other Debtors								917	2 708	1 552	664	9 535
Property Plant Equipment						187	29	22	366	183	402
Tangible Fixed Assets	696	538	664	515	348	187

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	568	32	18	1 009	3 976	2 484
Shareholder Funds	668	132	118	1 109	4 076	2 584

Other Financial Data
Accrued Liabilities						1 512	1 512	1 512
Accumulated Depreciation Impairment Property Plant Equipment						4 031	4 189	4 196	4 401	4 584	4 967	5 369
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable						1 349	1 249	2 592
Creditors						15 868	12 364	13 641	15 780	16 156	17 796	2 476
Creditors Due Within One Year	17 066	17 723	17 055	20 164	19 094	15 868
Increase From Depreciation Charge For Year Property Plant Equipment							158	7	205	183	383	402
Net Current Assets Liabilities	81	-325	-434	697	3 798	2 434	2 324	173	-116	1 506	3 706	7 059
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors						184	701	8 368	9 471	10 897	11 356	1 621
Other Taxation Social Security Payable						933	310	302	6 309	5 259	6 438	855
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						4 218	4 218	4 218	4 767	4 767	5 369
Provisions For Liabilities Balance Sheet Subtotal						37	6	4	70	35	76
Provisions For Liabilities Charges	109	81	112	103	70	37
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		735	538	400	449
Tangible Fixed Assets Cost Or Valuation	2 096	2 831	3 369	3 769	4 218
Tangible Fixed Assets Depreciation	1 400	2 293	2 705	3 254	3 870	4 031
Tangible Fixed Assets Depreciation Charged In Period		893	412	549	616	161
Total Additions Including From Business Combinations Property Plant Equipment									549		602
Total Assets Less Current Liabilities	777	213	230	1 212	4 146	2 621	2 353	195	250	1 689	4 108	7 059
Trade Debtors Trade Receivables						7 458	6 562	6 815	6 899	3 671	3 339
Additional Provisions Increase From New Provisions Recognised											41
Provisions									70	35	76
Trade Creditors Trade Payables											2

Company staff

Roger B.

Role: Director

Appointed: 02 November 2006

Latest update: 6 February 2024

Denise B.

Role: Secretary

Appointed: 02 November 2006

Latest update: 6 February 2024

Zoe H.

Role: Director

Appointed: 02 November 2006

Latest update: 6 February 2024

People with significant control

Zoe H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Roger B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 2 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	2 August 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	12 August 2015
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	5 August 2016
Annual Accounts 30 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 3 May 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	3 May 2013

Rogden Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger B.

Denise B.

Zoe H.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Zoe H.

Roger B.

Accounts Documents

Company filings

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