Rogue (gb) Limited in Petersfield, GU32 2JF

Description

Data updated on: 01-11-2023

This enterprise known as Rogue (gb) was founded on August 4, 2008 as a Private Limited Company. This business's registered office may be gotten hold of in Petersfield on 25 Stafford Rd. If you want to get in touch with this firm by mail, the zip code is GU32 2JF. The official reg. no. for Rogue (gb) Limited is 06663233. This business's Standard Industrial Classification Code is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. Rogue (gb) Ltd released its account information for the period up to 2021-12-30. The business latest annual confirmation statement was filed on 2023-08-04.

Steven J. is the firm's individual director, that was selected to lead the company on August 4, 2008.

Executives who have control over the firm are as follows: Steven J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanne J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-12-30	2019-12-30	2020-12-30	2021-12-30	2022-12-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		34 410	16 783	15 378	3 430	-2 734

Balance Sheet
Cash Bank On Hand						22 529	17 400	12 926	28 042	18 613	20 219	7 163
Current Assets	38 849	48 556	33 093	28 973	42 403	29 865	32 564	33 366	30 594	33 166	35 799	48 224
Debtors	12 813	29 389	10 950	13 912	21 101	7 336	15 164	20 440	2 552	14 553	15 580	41 061
Net Assets Liabilities								3 695	26	3 569	6 622	5 839
Other Debtors								7 402		12 964	15 072	39 989
Property Plant Equipment						622	2 062	7 875	4 820	2 216	586	401
Cash Bank In Hand	26 036	19 167	22 143	25 471	21 302	22 529
Intangible Fixed Assets	11 200	5 585	1	1	1	1
Tangible Fixed Assets	1 811	5 679	5 149	3 804	1 329	622
Net Assets Liabilities Including Pension Asset Liability	6 204	34 410

Capital & Reserves
Called Up Share Capital	2	2	2	2	4	4
Profit Loss Account Reserve	6 202	34 408	16 781	15 376	3 426	-2 738
Shareholder Funds		34 410	16 783	15 378	3 430	-2 734

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						27 999	27 999	27 999	27 999	27 999	27 999
Accumulated Depreciation Impairment Property Plant Equipment						9 302	8 579	11 633	14 688	17 292	19 662	19 847
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings Overdrafts								8 205		16 500	15 320	13 310
Corporation Tax Payable								15 443	10 167
Corporation Tax Recoverable								1 815
Creditors						33 222	36 451	37 547	34 473	16 500	15 320	13 310
Dividends Paid On Shares								1	1
Fixed Assets	13 011	11 264	5 150	3 805	1 330	623	2 063	7 876	4 821	2 217	587	402
Increase From Depreciation Charge For Year Property Plant Equipment							1 009	3 054	3 055	2 604	2 370	185
Intangible Assets						1	1	1	1	1	1	1
Intangible Assets Gross Cost						28 000	28 000	28 000	28 000	28 000	28 000
Net Current Assets Liabilities	-6 807	23 146	11 633	10 520	2 100	-3 357	-3 887	-4 181	-3 879	18 274	21 466	18 823
Other Creditors						8 145	19 113	1 150	4 837	1 094	1 094	22 151
Other Taxation Social Security Payable						25 077	17 338	28 192	19 469	12 298	11 394	5 393
Property Plant Equipment Gross Cost						9 924	10 641	19 508	19 508	19 508	20 248
Provisions For Liabilities Balance Sheet Subtotal									916	422	111	76
Total Additions Including From Business Combinations Property Plant Equipment							2 448	8 867			740
Total Assets Less Current Liabilities		34 410	16 783	14 325	3 430	-2 734	-1 824	3 695	942	20 491	22 053	19 225
Trade Debtors Trade Receivables						7 336	15 164	13 038	2 552	1 589	508	1 072
Creditors Due Within One Year	45 656	25 410	21 460	18 453	40 303	33 222
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 732
Disposals Property Plant Equipment							1 731
Intangible Fixed Assets Aggregate Amortisation Impairment	16 800	22 415	27 999	27 999	27 999
Intangible Fixed Assets Amortisation Charged In Period		5 615	5 584
Intangible Fixed Assets Cost Or Valuation	28 000	28 000	28 000	28 000	28 000
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		4 766	1 243	687	901
Tangible Fixed Assets Cost Or Valuation	2 327	7 093	8 336	9 023	9 924
Tangible Fixed Assets Depreciation	516	1 414	3 187	5 219	8 595	9 302
Tangible Fixed Assets Depreciation Charged In Period		898	1 773	2 032	3 376	707
Capital Employed	6 204	34 410

Company staff

Steven J.

Role: Secretary

Appointed: 04 August 2008

Latest update: 4 April 2024

Steven J.

Role: Director

Appointed: 04 August 2008

Latest update: 4 April 2024

People with significant control

Steven J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanne J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	30 December 2021
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 24 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	24 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	30 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	30 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	30 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	30 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	30 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	30 December 2018
Annual Accounts 3 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	3 April 2014

Rogue (gb) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven J.

Steven J.

Incorporate Secretariat Limited

People with significant control

Steven J.

Joanne J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

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