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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
  • Cooper, Samuel Charles
    Construction Manager born in June 1993
    Individual (5 offsprings)
    Officer
    icon of calendar 2017-03-27 ~ now
    OF - Director → CIF 0
    Mr Samuel Charles Cooper
    Born in June 1993
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2017-03-27 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

ROKA CONSTRUCTION LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
8,900 GBP2024-12-31
4,665 GBP2023-12-31
Debtors
782,040 GBP2024-12-31
253,238 GBP2023-12-31
Cash at bank and in hand
148,402 GBP2024-12-31
900,305 GBP2023-12-31
Current Assets
930,442 GBP2024-12-31
1,153,543 GBP2023-12-31
Creditors
Current
393,477 GBP2024-12-31
626,916 GBP2023-12-31
Net Current Assets/Liabilities
536,965 GBP2024-12-31
526,627 GBP2023-12-31
Total Assets Less Current Liabilities
545,865 GBP2024-12-31
531,292 GBP2023-12-31
Creditors
Non-current
-3,970 GBP2024-12-31
-13,698 GBP2023-12-31
Net Assets/Liabilities
539,670 GBP2024-12-31
516,428 GBP2023-12-31
Equity
Called up share capital
250 GBP2024-12-31
250 GBP2023-12-31
Retained earnings (accumulated losses)
539,420 GBP2024-12-31
516,178 GBP2023-12-31
Equity
539,670 GBP2024-12-31
516,428 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,760 GBP2024-12-31
16,760 GBP2023-12-31
Computers
1,999 GBP2024-12-31
1,999 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
26,343 GBP2024-12-31
18,759 GBP2023-12-31
Furniture and fittings
7,584 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,901 GBP2024-12-31
12,948 GBP2023-12-31
Computers
1,646 GBP2024-12-31
1,146 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,443 GBP2024-12-31
14,094 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,896 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
953 GBP2024-01-01 ~ 2024-12-31
Computers
500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,349 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,896 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
5,688 GBP2024-12-31
Motor vehicles
2,859 GBP2024-12-31
3,812 GBP2023-12-31
Computers
353 GBP2024-12-31
853 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
198,000 GBP2024-12-31
26,745 GBP2023-12-31
Other Debtors
Current
89,793 GBP2024-12-31
8,217 GBP2023-12-31
Prepayments/Accrued Income
Current
8,635 GBP2024-12-31
8,490 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
782,040 GBP2024-12-31
253,238 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,222 GBP2024-12-31
10,222 GBP2023-12-31
Trade Creditors/Trade Payables
Current
90,110 GBP2024-12-31
202,554 GBP2023-12-31
Corporation Tax Payable
Current
111,133 GBP2024-12-31
118,819 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,751 GBP2024-12-31
12,426 GBP2023-12-31
Other Creditors
Current
8,662 GBP2024-12-31
7,442 GBP2023-12-31
Accrued Liabilities
Current
3,009 GBP2024-12-31
2,772 GBP2023-12-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
3,970 GBP2024-12-31
13,698 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
62,102 GBP2024-12-31
22,223 GBP2023-12-31
Between one and five year
37,496 GBP2024-12-31
18,472 GBP2023-12-31
All periods
99,598 GBP2024-12-31
40,695 GBP2023-12-31

  • ROKA CONSTRUCTION LIMITED
    Info
    Registered number 10690890
    icon of address83 Cambridge Street, London SW1V 4PS
    Private Limited Company incorporated on 2017-03-27 (8 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-26
    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 26 August 2025 and licensed under the Open Government Licence v3.0.