Roka Properties (south East) Ltd in Harrow, HA1 3AW

Description

Data updated on: 01-11-2023

This firm known as Roka Properties (south East) was established on 2015-11-18 as a Private Limited Company. This firm's head office can be contacted at Harrow on Grove House, Third Floor, 55 Lowlands Road. In case you want to get in touch with this firm by post, its area code is HA1 3AW. The company registration number for Roka Properties (south East) Ltd is 09876949. This firm's declared SIC number is 99999, that means Dormant Company. 2022-11-30 is the last time the accounts were reported.

The data at our disposal that details the following company's management shows us the existence of two directors: Karen S. and Robert D. who were appointed to their positions on 2015-11-18.

Executives with significant control over the firm are: Robert D. owns over 1/2 to 3/4 of company shares . Karen S. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-1 338

Balance Sheet
Cash Bank On Hand	2 862	6 066
Current Assets	2 862	6 066	6 066	51 959	6 035	3 824	3 931
Debtors	-3 700
Net Assets Liabilities	-1 338	1 901	1 901	-7 127	-20 505	-45 185	-38 132
Cash Bank In Hand	2 862
Net Assets Liabilities Including Pension Asset Liability	-1 338

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-1 340
Shareholder Funds	-1 338

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 000	1 750	350	200	200
Creditors	500	7 967	7 967	382 336	351 190	313 809	306 863
Fixed Assets				325 000	325 000	265 000	265 000
Net Current Assets Liabilities	-1 338	1 901	1 901	-330 377	-345 155	-309 985	-302 932
Other Creditors	500	7 967
Total Assets Less Current Liabilities	-1 338	1 901	1 901	-5 377	-20 155	-44 985	-37 932
Trade Debtors Trade Receivables	-3 700
Creditors Due Within One Year	4 200
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2

Company staff

Karen S.

Role: Director

Appointed: 18 November 2015

Latest update: 6 January 2024

Robert D.

Role: Director

Appointed: 18 November 2015

Latest update: 6 January 2024

People with significant control

Robert D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Karen S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 11 August 2017
Start Date For Period Covered By Report	2015-11-18
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	11 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2017
Annual Accounts
End Date For Period Covered By Report	30 November 2019

Roka Properties (south East) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen S.

Robert D.

People with significant control

Robert D.

Karen S.

Accounts Documents

Company filings

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