Roger Consulting Ltd in Reading, RG1 4QD

Description

Data updated on: 01-11-2023

Roger Consulting Ltd has existed in this business for at least 14 years. Registered under the number 07282978 in 2010, it is registered at Office 66, Reading RG1 4QD. The firm's classified under the NACE and SIC code 62090 and has the NACE code: Other information technology service activities. The company's most recent accounts describe the period up to 2022/06/30 and the most current confirmation statement was filed on 2023/06/14.

According to the latest data, this firm is led by 1 managing director: Roger M., who was assigned to lead the company in June 2010.

Roger M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	203	-630			304	-795

Balance Sheet
Cash Bank On Hand							7
Current Assets	6 654	2 713	4 624	3 620	3 993	2 517	2 224	1 760	1 561	1 401	1 438	1 259	863
Debtors	1 440	2 106	4 615	3 112	2 894	2 517	2 217
Net Assets Liabilities						-320	-2 304	-2 619	-2 848	-3 031	-3 124	-3 432	-4 052
Other Debtors					1 094	2 517	2 217
Cash Bank In Hand	5 214	607	9	508	1 099
Net Assets Liabilities Including Pension Asset Liability	203	-630	118	184	304	-795
Tangible Fixed Assets	270	180	90
Trade Debtors					1 800

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	202	-631	117	183	303	-796
Shareholder Funds	203	-630			304	-795

Other Financial Data
Administrative Expenses						10 018	2 578
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings Overdrafts						27
Creditors						3 312	4 528	4 379	4 409	4 432	4 562	4 691	4 915
Gross Profit Loss						9 394	586
Net Current Assets Liabilities	-13	-774	46	184	304	-795	-2 304	-2 619	1 561	-3 031	-3 124	1 259	-4 052
Operating Profit Loss						-624	-1 992
Other Creditors						611	255
Other Interest Receivable Similar Income Finance Income							8
Other Operating Expenses Format2							2 578	1 011	881	881	881	881	881
Other Operating Income Format2								688	644	690	780
Profit Loss						-624	-1 984	-323	-237	-191	-101	-162	-318
Profit Loss On Ordinary Activities Before Tax						-624	-1 984
Taxation Social Security Payable						2 674	4 273
Total Assets Less Current Liabilities	257	-594	136	184	304	-795	-2 304	1 760	1 561	-3 031	1 438	1 259	-4 052
Turnover Revenue						9 394	586	688			780	719	563
Amount Specific Advance Or Credit Directors			1 772	1 469	875	1 900	1 673
Amount Specific Advance Or Credit Repaid In Period Directors							586
Advances Credits Directors			1 772	1 469	875
Advances Credits Made In Period Directors			1 772	10 967	9 119
Advances Credits Repaid In Period Directors				11 270	9 713
Capital Employed		-630	118	184	304
Creditors Due Within One Year	6 667	3 487	4 578	3 436	3 689	3 312
Number Shares Allotted		1	1	1	1	1
Other Creditors Due Within One Year					476	611
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	54	36	18
Fixed Assets	270	180
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	360	360	360	360	360
Tangible Fixed Assets Depreciation	90	180	270	360	360
Tangible Fixed Assets Depreciation Charged In Period		90	90	90
Taxation Social Security Due Within One Year					3 213	2 674

Company staff

Roger M.

Role: Director

Appointed: 14 June 2010

Latest update: 12 February 2024

People with significant control

Roger M.

Notified on 14 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 8 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	8 March 2013
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	17 March 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18 March 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 21 February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	21 February 2014

Roger Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger M.

People with significant control

Roger M.

Accounts Documents

Company filings

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