ROKOM LIMITED

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.

Parent entities and officers

Active 1

Patel, Ronak Hemnsray
Company Director born in December 1980
Individual (7 offsprings)
Officer
2015-06-15 ~ now
OF - Director → CIF 0
Mr Ronak Hemnsray Patel
Born in December 1980
Individual (7 offsprings)
Person with significant control
2016-04-06 ~ now
PE - Ownership of shares – 75% or more → CIF 0

Company in focus

Standard Industrial Classification

77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.

Brief company account

Intangible Assets

1,070 GBP2021-06-30

Property, Plant & Equipment

26,532 GBP2022-06-30

7,306 GBP2021-06-30

Fixed Assets

26,532 GBP2022-06-30

8,376 GBP2021-06-30

Total Inventories

9,693 GBP2021-06-30

Debtors

9,143 GBP2022-06-30

8,147 GBP2021-06-30

Cash at bank and in hand

-8,561 GBP2022-06-30

-6,734 GBP2021-06-30

Current Assets

582 GBP2022-06-30

11,106 GBP2021-06-30

Net Current Assets/Liabilities

-63,983 GBP2022-06-30

-35,506 GBP2021-06-30

Total Assets Less Current Liabilities

-37,451 GBP2022-06-30

-27,130 GBP2021-06-30

Net Assets/Liabilities

-127,747 GBP2022-06-30

-120,130 GBP2021-06-30

Equity

Called up share capital

1 GBP2022-06-30

1 GBP2021-06-30

Retained earnings (accumulated losses)

-127,748 GBP2022-06-30

-120,131 GBP2021-06-30

Average number of employees in administration and support functions

22021-07-01 ~ 2022-06-30

22020-07-01 ~ 2021-06-30

Average Number of Employees

22021-07-01 ~ 2022-06-30

22020-07-01 ~ 2021-06-30

Intangible Assets - Gross Cost

Other

3,208 GBP2022-06-30

3,208 GBP2021-06-30

Intangible Assets

Other

1,070 GBP2021-06-30

Property, Plant & Equipment - Gross Cost

Plant and equipment

15,492 GBP2022-06-30

15,492 GBP2021-06-30

Computers

31,104 GBP2022-06-30

30,755 GBP2021-06-30

Property, Plant & Equipment - Gross Cost

75,273 GBP2022-06-30

46,247 GBP2021-06-30

Motor vehicles

28,677 GBP2022-06-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Plant and equipment

10,700 GBP2022-06-30

9,103 GBP2021-06-30

Computers

30,872 GBP2022-06-30

29,838 GBP2021-06-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

48,741 GBP2022-06-30

38,941 GBP2021-06-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Plant and equipment

1,597 GBP2021-07-01 ~ 2022-06-30

Motor vehicles

7,169 GBP2021-07-01 ~ 2022-06-30

Computers

1,034 GBP2021-07-01 ~ 2022-06-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

9,800 GBP2021-07-01 ~ 2022-06-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Motor vehicles

7,169 GBP2022-06-30

Property, Plant & Equipment

Plant and equipment

4,792 GBP2022-06-30

6,389 GBP2021-06-30

Motor vehicles

21,508 GBP2022-06-30

Computers

232 GBP2022-06-30

917 GBP2021-06-30

Finished Goods

9,693 GBP2021-06-30

Trade Debtors/Trade Receivables

Current

7,843 GBP2022-06-30

6,847 GBP2021-06-30

Other Debtors

Current

1,300 GBP2022-06-30

1,300 GBP2021-06-30

Trade Creditors/Trade Payables

Current

837 GBP2022-06-30

4,561 GBP2021-06-30

Other Taxation & Social Security Payable

Current

2,188 GBP2022-06-30

1,309 GBP2021-06-30

Amount of value-added tax that is payable

Current

10,017 GBP2022-06-30

8,659 GBP2021-06-30

Other Creditors

Current

47,614 GBP2022-06-30

Accrued Liabilities/Deferred Income

Current

3,500 GBP2022-06-30

7,000 GBP2021-06-30

Amounts owed to directors

Current

409 GBP2022-06-30

25,083 GBP2021-06-30

Bank Borrowings/Overdrafts

Non-current

90,296 GBP2022-06-30

93,000 GBP2021-06-30

ROKOM LIMITED
Info
Registered number 09638181
C/o Goldwyns London Llp, No.1 Royal Exchange, London EC3V 3DG
Private Limited Company incorporated on 2015-06-15 (10 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2024-04-02
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.

Patel, Ronak Hemnsray

Mr Ronak Hemnsray Patel

ROKOM LIMITED

Standard Industrial Classification

Brief company account

Intangible Assets

Property, Plant & Equipment

Fixed Assets

Total Inventories

Debtors

Cash at bank and in hand

Current Assets

Net Current Assets/Liabilities

Total Assets Less Current Liabilities

Net Assets/Liabilities

Equity

Average number of employees in administration and support functions

Average Number of Employees

Intangible Assets - Gross Cost

Intangible Assets

Property, Plant & Equipment - Gross Cost

Property, Plant & Equipment - Gross Cost

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Property, Plant & Equipment

Finished Goods

Trade Debtors/Trade Receivables

Other Debtors

Trade Creditors/Trade Payables

Other Taxation & Social Security Payable

Amount of value-added tax that is payable

Other Creditors

Accrued Liabilities/Deferred Income

Amounts owed to directors

Bank Borrowings/Overdrafts

ROKOM LIMITED