Rok Architects Limited in East Grinstead, RH19 2LP

Description

Data updated on: 01-11-2023

Rok Architects came into being in 2016 as a company enlisted under no 10175787, located at RH19 2LP East Grinstead at 10c Scandia-hus Business Park. It has been in business for 8 years and its official state is active. This enterprise's SIC code is 71111 which stands for Architectural activities. 31st May 2022 is the last time company accounts were filed.

As stated, the business was built 8 years ago and has been guided by three directors, and out of them two (Jason F. and Alice O.) are still in the management.

Alice O. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency

Balance Sheet
Cash Bank On Hand	162	2 364	2 216	1 264	312
Current Assets	15 155	4 197	6 765	16 093	3 656
Debtors	14 993	1 833	4 549	14 829	3 344
Net Assets Liabilities	1 495	-10 896	-8 336	-1 223	-9 545
Other Debtors	2 262
Property Plant Equipment	759	506	253

Other Financial Data
Accrued Liabilities	4 720	720	720	720
Accumulated Depreciation Impairment Property Plant Equipment	253	506	759	1 012	1 012
Additions Other Than Through Business Combinations Property Plant Equipment	1 012	1 012
Average Number Employees During Period			1	1
Creditors	14 275	15 455	15 210	17 172	13 201
Increase From Depreciation Charge For Year Property Plant Equipment	253	253	253	253
Net Current Assets Liabilities	880	-11 258	-8 445	-1 079
Other Creditors	4 541	9 934	9 621	11 908	12 088
Property Plant Equipment Gross Cost	1 012	1 012	1 012	1 012	1 012
Provisions For Liabilities Balance Sheet Subtotal	144	144	144	144
Taxation Social Security Payable	5 014	193	193	193	193
Total Assets Less Current Liabilities	1 639	-10 752	-8 192	-1 079	-9 545
Trade Creditors Trade Payables		4 608	4 676	4 351	920
Trade Debtors Trade Receivables	12 731	1 833	4 549	14 829	3 344
Amount Specific Advance Or Credit Directors	2 262	-6 785
Amount Specific Advance Or Credit Made In Period Directors	2 262	-2 874
Amount Specific Advance Or Credit Repaid In Period Directors		-2 262

Company staff

Jason F.

Role: Director

Appointed: 12 May 2016

Latest update: 28 December 2023

Alice O.

Role: Director

Appointed: 12 May 2016

Latest update: 28 December 2023

People with significant control

Alice O.

Notified on 12 May 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Jason F.

Notified on 23 January 2018

Ceased on 1 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-12
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	2021-05-31

Rok Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason F.

Alice O.

Andrew O.

People with significant control

Alice O.

Jason F.

Accounts Documents

Company filings

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