Roktom Limited in London, SE5 7SD

Description

Data updated on: 01-11-2023

Located in 75 Havil Street, London SE5 7SD Roktom Limited is categorised as a Private Limited Company with 09860926 Companies House Reg No. This firm was established on November 6, 2015. The enterprise's SIC code is 41202 which means Construction of domestic buildings. Tue, 30th Nov 2021 is the last time when account status updates were filed.

Presently, this particular limited company is overseen by one director: Elizabeth O., who was appointed in December 2021. Since November 6, 2015 Mojisola O., had been performing the duties for the limited company up to the moment of the resignation in 2021.

Jackle S. is the individual who has control over this firm, has substantial control or influence over the company.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 020

Balance Sheet
Cash Bank On Hand						59 098
Current Assets			2 500	304	650	59 098
Net Assets Liabilities	10 020	19 810	1 400	304	433	66 016
Net Assets Liabilities Including Pension Asset Liability	10 020

Capital & Reserves
Shareholder Funds	10 020

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 000	2 865
Average Number Employees During Period				1	1	6 500
Cost Sales						89 325
Creditors		1 200	2 400			16 201
Depreciation Amortisation Impairment Expense			100
Fixed Assets	10 000	21 000	1 300	3 000	650	650
Gross Profit Loss						5 563
Intangible Assets					650	650
Intangible Assets Gross Cost					650	650
Interest Payable Similar Charges Finance Costs						1 200
Net Current Assets Liabilities			2 500	304	650	65 366
Operating Profit Loss						5 563
Other Operating Income Format2					401
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						22 469
Profit Loss		5 260	1 300		17 153	1 363
Profit Loss On Ordinary Activities Before Tax						4 363
Provisions For Liabilities Balance Sheet Subtotal			2 000	2 000	7 318
Raw Materials Consumables Used		32 520	28 000		14 145
Staff Costs Employee Benefits Expense		21 255	10 000		13 282
Tax Tax Credit On Profit Or Loss On Ordinary Activities						3 000
Total Assets Less Current Liabilities	10 020	21 010	5 000	3 304	10 616	66 016
Trade Creditors Trade Payables						16 201
Turnover Revenue		59 035	39 400		44 179	44 888
Called Up Share Capital Not Paid Not Expressed As Current Asset	20	10

Company staff

Elizabeth O.

Role: Director

Appointed: 14 December 2021

Latest update: 25 October 2023

People with significant control

Jackle S.

Notified on 1 September 2017

Nature of control:

substantial control or influence

Joshua O.

Notified on 1 November 2016

Ceased on 2 July 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 08 January 2017
Start Date For Period Covered By Report	2015-11-06
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	08 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
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

Roktom Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth O.

Mojisola O.

People with significant control

Jackle S.

Joshua O.

Accounts Documents

Company filings

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