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 3
  • 1
    Docker, Michael Spencer
    Property Developer born in January 1963
    Individual (29 offsprings)
    Officer
    2015-12-23 ~ now
    OF - director → CIF 0
    Docker, Michael Spencer
    Individual (29 offsprings)
    Officer
    2015-12-23 ~ now
    OF - secretary → CIF 0
  • 2
    Cole, Joseph John
    Professional Sportsman born in November 1981
    Individual (14 offsprings)
    Officer
    2015-12-23 ~ now
    OF - director → CIF 0
  • 3
    101, New Cavendish Street, 1st Floor South, London, United Kingdom
    Corporate (3 parents, 1 offspring)
    Equity (Company account)
    58,902 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 1
  • Kahan, Barbara
    Consultant born in June 1931
    Individual (456 offsprings)
    Officer
    2015-12-23 ~ 2015-12-23
    OF - director → CIF 0
parent relation
Company in focus

ROCKLAND APARTMENTS LTD

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Investment Property
2,500,000 GBP2024-03-31
2,500,000 GBP2023-03-31
Fixed Assets
2,500,000 GBP2024-03-31
2,500,000 GBP2023-03-31
Debtors
Current
30,307 GBP2024-03-31
48,690 GBP2023-03-31
Cash at bank and in hand
67,330 GBP2024-03-31
31,451 GBP2023-03-31
Current Assets
97,637 GBP2024-03-31
80,141 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-55,809 GBP2024-03-31
-38,462 GBP2023-03-31
Net Current Assets/Liabilities
41,828 GBP2024-03-31
41,679 GBP2023-03-31
Total Assets Less Current Liabilities
2,541,828 GBP2024-03-31
2,541,679 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,725,500 GBP2024-03-31
-1,725,500 GBP2023-03-31
Net Assets/Liabilities
721,234 GBP2024-03-31
721,085 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Other miscellaneous reserve
720,443 GBP2024-03-31
720,443 GBP2023-03-31
Retained earnings (accumulated losses)
790 GBP2024-03-31
641 GBP2023-03-31
Equity
721,234 GBP2024-03-31
721,085 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,598 GBP2024-03-31
3,598 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
3,598 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,598 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
26,599 GBP2024-03-31
33,599 GBP2023-03-31
Other Debtors
Current
3,528 GBP2024-03-31
14,911 GBP2023-03-31
Prepayments/Accrued Income
Current
180 GBP2024-03-31
180 GBP2023-03-31
Amounts owed to group undertakings
Current
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Corporation Tax Payable
Current
22,339 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
8,470 GBP2024-03-31
13,462 GBP2023-03-31
Creditors
Current
55,809 GBP2024-03-31
38,462 GBP2023-03-31
Bank Borrowings
Non-current
1,725,500 GBP2024-03-31
1,725,500 GBP2023-03-31
Creditors
Non-current
1,725,500 GBP2024-03-31
1,725,500 GBP2023-03-31
Total Borrowings
1,725,500 GBP2024-03-31
1,725,500 GBP2023-03-31
Net Deferred Tax Liability/Asset
-95,094 GBP2024-03-31
-95,094 GBP2023-03-31
-345,957 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
250,863 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-95,094 GBP2024-03-31
-95,094 GBP2023-03-31

  • ROCKLAND APARTMENTS LTD
    Info
    Registered number 09928502
    101 New Cavendish Street, 1st Floor South, London W1W 6XH
    Private Limited Company incorporated on 2015-12-23 (9 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.