The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Jump to: Company in focus,
Offsprings
Parent entities and officers
7
- 1
Megson, Mark Anthony
Sales born in October 1962Individual (3 offsprings)Officer2010-05-01 ~ 2015-07-08OF - Director → CIF 0 - 2
Johnson, Stephen John
Born in August 1975Individual (3 offsprings)Officer2009-07-24 ~ nowOF - Director → CIF 0Stephen John Johnson
Born in August 1975Individual (3 offsprings)Person with significant control2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 3
Brennan-bargh, Majella Margaret
Individual (1 offspring)Officer2009-06-03 ~ 2018-04-27OF - Secretary → CIF 0 - 4
Grummett, Clive Thomas, Chairman
Born in April 1959Individual (7 offsprings)Officer2010-06-05 ~ nowOF - Director → CIF 0 - 5
Waterlow Secretaries Limited
Individual (1 offspring)Officer2009-06-03 ~ 2009-06-03OF - Secretary → CIF 0 - 6
Davies, Dunstana Adeshola
Chartered Secretary born in November 1954Individual (3001 offsprings)Officer2009-06-03 ~ 2009-06-03OF - Director → CIF 0 - 7
Bargh, Mark David
Consultant born in November 1965Individual (3 offsprings)Officer2009-06-03 ~ 2022-03-21OF - Director → CIF 0Mark David Bargh
Born in November 1965Individual (3 offsprings)Person with significant control2016-04-06 ~ 2022-03-21PE - Has significant influence or control → CIF 0
Company in focus
ROQ LIMITED
Period: 2018-07-25 ~ now
Company number: 06923066 10497785
Registered names
ROQ LIMITED - now 10497785
ROQ IT LIMITED - 2018-07-25 10497785
MMBB LIMITED - 2009-07-31
Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Average Number of Employees
1012023-10-01 ~ 2024-09-30
1172022-10-01 ~ 2023-09-30
Intangible Assets
159,868 GBP2023-09-30
Property, Plant & Equipment
60,189 GBP2024-09-30
100,672 GBP2023-09-30
Fixed Assets - Investments
25,000 GBP2024-09-30
Fixed Assets
85,189 GBP2024-09-30
260,540 GBP2023-09-30
Debtors
Current
1,169,090 GBP2024-09-30
1,138,618 GBP2023-09-30
Cash at bank and in hand
843,534 GBP2024-09-30
530,258 GBP2023-09-30
Current Assets
2,012,624 GBP2024-09-30
1,668,876 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-1,095,312 GBP2024-09-30
-911,142 GBP2023-09-30
Net Current Assets/Liabilities
917,312 GBP2024-09-30
757,734 GBP2023-09-30
Total Assets Less Current Liabilities
1,002,501 GBP2024-09-30
1,018,274 GBP2023-09-30
Net Assets/Liabilities
993,953 GBP2024-09-30
1,000,817 GBP2023-09-30
Equity
Called up share capital
68 GBP2024-09-30
77 GBP2023-09-30
Capital redemption reserve
72 GBP2024-09-30
63 GBP2023-09-30
Retained earnings (accumulated losses)
993,813 GBP2024-09-30
1,000,677 GBP2023-09-30
Equity
993,953 GBP2024-09-30
1,000,817 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-10-01 ~ 2024-09-30
Computers
332023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Development expenditure
193,779 GBP2024-09-30
193,779 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
193,779 GBP2024-09-30
33,911 GBP2023-09-30
Intangible Assets
Development expenditure
159,868 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
110,040 GBP2024-09-30
107,960 GBP2023-09-30
Computers
261,829 GBP2024-09-30
253,345 GBP2023-09-30
Other
40,087 GBP2024-09-30
40,087 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
411,956 GBP2024-09-30
401,392 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
83,946 GBP2023-09-30
Computers
176,687 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
300,720 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
7,490 GBP2023-10-01 ~ 2024-09-30
Computers, Owned/Freehold
43,557 GBP2023-10-01 ~ 2024-09-30
Owned/Freehold
51,047 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
91,436 GBP2024-09-30
Computers
220,244 GBP2024-09-30
Other
40,087 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
351,767 GBP2024-09-30
Property, Plant & Equipment
Office equipment
18,604 GBP2024-09-30
24,014 GBP2023-09-30
Computers
41,585 GBP2024-09-30
76,658 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
1,065,404 GBP2024-09-30
1,057,028 GBP2023-09-30
Other Debtors
Current
213 GBP2024-09-30
213 GBP2023-09-30
Prepayments/Accrued Income
Current
103,473 GBP2024-09-30
81,377 GBP2023-09-30
Cash and Cash Equivalents
843,534 GBP2024-09-30
530,258 GBP2023-09-30
Trade Creditors/Trade Payables
Current
188,416 GBP2024-09-30
74,915 GBP2023-09-30
Corporation Tax Payable
Current
303,957 GBP2024-09-30
71,404 GBP2023-09-30
Taxation/Social Security Payable
Current
323,627 GBP2024-09-30
407,452 GBP2023-09-30
Other Creditors
Current
43,585 GBP2024-09-30
37,146 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
235,727 GBP2024-09-30
320,225 GBP2023-09-30
Creditors
Current
1,095,312 GBP2024-09-30
911,142 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
96,422 GBP2024-09-30
128,562 GBP2023-09-30
Between one and five year
96,422 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
96,422 GBP2024-09-30
224,984 GBP2023-09-30
ROQ LIMITED
InfoROQ IT LIMITED - 2018-07-25MMBB LIMITED - 2018-07-25Registered number 06923066Strawberry Fields Digital Hub, Euxton Lane, Chorley, Lancashire PR7 1PSPRIVATE LIMITED COMPANY incorporated on 2009-06-03 (16 years 11 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-07-26CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
licensed under the Open Government Licence v3.0.