Rogue Monkey Consultancy Ltd in Leicester, LE19 4SA

Description

Data updated on: 05-09-2022

Started with Reg No. 09171829 10 years ago, Rogue Monkey Consultancy Ltd had been a private limited company until 2nd August 2022 - the time it was officially closed. The official registration address was 19 Warren Park Way, Enderby Leicester.

Fioana B. and Noel B. were the company's directors and were managing the company for four years.

Executives who had control over the firm were as follows: Noel B. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Fioana 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	22 316	43 716

Balance Sheet
Cash Bank In Hand	47 497	72 850
Cash Bank On Hand		72 850	75 787	31 361	28 678	35 663	591
Current Assets	58 429	77 850	85 556	42 211	46 847	51 707	3 770
Debtors	2 550		4 769	9 350	16 669	14 544	3 179
Other Debtors					4 514	5 844
Property Plant Equipment		200	298	896	1 000	675	534
Stocks Inventory	8 382	5 000
Tangible Fixed Assets	400	200
Total Inventories		5 000	5 000	1 500	1 500	1 500

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	22 306	43 706
Shareholder Funds	22 316	43 716

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		400	673	1 083	1 079	1 823	2 354
Average Number Employees During Period			1	2	2	2	2
Creditors		34 334	20 232	19 493	38 118	47 865	6 741
Creditors Due Within One Year	36 513	34 334
Disposals Decrease In Depreciation Impairment Property Plant Equipment					599
Disposals Property Plant Equipment					600
Increase From Depreciation Charge For Year Property Plant Equipment			273	410	595	744	531
Net Current Assets Liabilities	21 916	43 516	65 324	22 718	8 729	3 842	-2 971
Number Shares Allotted	10	10
Number Shares Issued Fully Paid				10	10	10	10
Other Creditors		16 631	1 553	1 731	17 919
Other Taxation Social Security Payable		17 703	18 679	17 762	12	12	13
Par Value Share	1	1		1	1	1	1
Property Plant Equipment Gross Cost		600	971	1 979	2 079	2 498	2 888
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	600
Tangible Fixed Assets Cost Or Valuation	600
Tangible Fixed Assets Depreciation	200	400
Tangible Fixed Assets Depreciation Charged In Period	200	200
Total Additions Including From Business Combinations Property Plant Equipment			371	1 008	700	419	390
Total Assets Less Current Liabilities	22 316	43 716	65 622	23 614	9 729	4 517	-2 437
Trade Debtors Trade Receivables			4 769	9 350	12 155	8 700
Accrued Liabilities					930	960	800
Corporation Tax Payable					14 633	26 844

Company staff

Fioana B.

Role: Director

Appointed: 13 August 2018

Latest update: 15 May 2023

Noel B.

Role: Director

Appointed: 12 August 2014

Latest update: 15 May 2023

People with significant control

Noel B.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Fioana B.

Notified on 13 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	03 January 2023
Confirmation statement last made up date	20 December 2021

Annual Accounts 19 January 2016
Start Date For Period Covered By Report	12 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	19 January 2016
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Rogue Monkey Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fioana B.

Noel B.

People with significant control

Noel B.

Fioana B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Rogue Monkey Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fioana B.

Noel B.

People with significant control

Noel B.

Fioana B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016