Rokeby Consulting Limited in Warwick, CV34 4EW

Description

Data updated on: 01-11-2023

Started with Reg No. 09294418 10 years ago, Rokeby Consulting Limited was set up as a Private Limited Company. The company's present mailing address is Greville House, 10 Jury Street Warwick. This business's principal business activity number is 62020 which stands for Information technology consultancy activities. Wednesday 30th November 2022 is the last time when account status updates were reported.

Andrew W. is this enterprise's only managing director, who was appointed 10 years ago. The company had been led by Timothy H. till 2023-12-07.

Andrew W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	34 335	58 176

Balance Sheet
Cash Bank In Hand	57 147	45 056
Current Assets	81 903	107 709	173 849	191 008	266 685	420 013	371 219	478 216	74 721
Debtors	24 756	62 653
Net Assets Liabilities		58 176	124 394	174 127	218 825	311 136	336 747	447 579	34 913

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	34 135	57 976
Shareholder Funds	34 335	58 176

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		2 219	1 464	1 413	1 489	31 134	1 681	1 619	8 456
Average Number Employees During Period					3	3	3	3	3
Creditors		47 314	48 456	37 727	46 371	78 563	49 113	60 577	37 523
Creditors Due Within One Year	47 568	49 533
Fixed Assets			346	173		701	508	1 039	583
Net Current Assets Liabilities	34 335	60 395	125 512	175 367	220 314	341 569	337 920	448 159	42 786
Number Shares Allotted	100	100
Par Value Share	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		119	119	22 086		119	15 814	30 520	5 588
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	34 335	60 395	125 858	175 540	220 314	342 270	338 428	449 198	43 369

Company staff

Andrew W.

Role: Director

Appointed: 04 November 2014

Latest update: 1 February 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Timothy H.

Notified on 6 April 2016

Ceased on 29 November 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 11 March 2016
Start Date For Period Covered By Report	04 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	11 March 2016
Annual Accounts 14 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	14 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Rokeby Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Timothy H.

People with significant control

Andrew W.

Timothy H.

Accounts Documents

Company filings

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