Rok Consultancy Ltd in Newry, BT35 8UJ

Description

Data updated on: 01-11-2023

Started with Reg No. NI638916 eight years ago, Rok Consultancy Ltd was set up as a Private Limited Company. The business present office address is 42 Ardaveen Avenue, Newry. This enterprise's Standard Industrial Classification Code is 35140, that means Trade of electricity. 2022-06-30 is the last time when the accounts were reported.

The company has just one director at the current moment overseeing the following firm, namely Rory K. who's been utilizing the director's assignments since 2016-06-07.

Rory K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	10

Balance Sheet
Cash Bank On Hand				18 294	6 348
Current Assets	19 831	41 954	35 269	18 293	6 348	33 797	37 546
Net Assets Liabilities	10	5 460	5 385	1 564	30	674	-5 201
Property Plant Equipment				5 399	3 599
Net Assets Liabilities Including Pension Asset Liability	10

Capital & Reserves
Shareholder Funds	10

Other Financial Data
Version Production Software						2 023	2 023
Accrued Liabilities				838	885
Accrued Liabilities Not Expressed Within Creditors Subtotal					885	1 485	4 206
Accumulated Depreciation Impairment Property Plant Equipment				1 800	3 600
Average Number Employees During Period			2	2	2	2	2
Creditors	20 420	37 093	30 483	22 128	9 032	31 769	38 541
Dividend Declared Payable					7 000
Fixed Assets	599	599	599	5 399	3 599	131
Increase From Depreciation Charge For Year Property Plant Equipment					1 800
Loans From Directors				18 118
Net Current Assets Liabilities	-589	6 139	4 786	3 835	-3 569	2 028	-995
Property Plant Equipment Gross Cost				7 199	7 199
Taxation Social Security Payable				3 172	2 032
Total Assets Less Current Liabilities	10	6 738	5 385	1 564	915	2 159	-995
Creditors Due Within One Year	20 420

Company staff

Rory K.

Role: Director

Appointed: 07 June 2016

Latest update: 1 August 2024

People with significant control

Rory K.

Notified on 7 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	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 1 March 2018
Start Date For Period Covered By Report	2016-06-07
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	1 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2021

Rok Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rory K.

People with significant control

Rory K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies