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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 1
  • 1
    Mcdonald, Ashley James
    Born in May 1985
    Individual (3 offsprings)
    Officer
    2018-09-29 ~ now
    OF - Director → CIF 0
    Mr Ashley James Mcdonald
    Born in May 1985
    Individual (3 offsprings)
    Person with significant control
    2018-09-29 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

ROKA SOLUTIONS LIMITED

Period: 2018-09-29 ~ 2025-11-11
Company number: 11595893
Registered name
ROKA SOLUTIONS LIMITED - Dissolved
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
41201 - Construction Of Commercial Buildings
Brief company account
Property, Plant & Equipment
1,920 GBP2023-09-30
2,195 GBP2022-09-30
Total Inventories
25,000 GBP2023-09-30
Debtors
34,437 GBP2023-09-30
40,751 GBP2022-09-30
Cash at bank and in hand
11,917 GBP2023-09-30
1,133 GBP2022-09-30
Current Assets
71,354 GBP2023-09-30
41,884 GBP2022-09-30
Creditors
Current
29,171 GBP2023-09-30
25,703 GBP2022-09-30
Net Current Assets/Liabilities
42,183 GBP2023-09-30
16,181 GBP2022-09-30
Total Assets Less Current Liabilities
44,103 GBP2023-09-30
18,376 GBP2022-09-30
Net Assets/Liabilities
5,751 GBP2023-09-30
-9,473 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
5,651 GBP2023-09-30
-9,573 GBP2022-09-30
Equity
5,751 GBP2023-09-30
-9,473 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,316 GBP2023-09-30
2,316 GBP2022-09-30
Computers
2,872 GBP2023-09-30
2,215 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
5,188 GBP2023-09-30
4,531 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,107 GBP2023-09-30
893 GBP2022-09-30
Computers
2,161 GBP2023-09-30
1,443 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,268 GBP2023-09-30
2,336 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
214 GBP2022-10-01 ~ 2023-09-30
Computers
718 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
932 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
1,209 GBP2023-09-30
1,423 GBP2022-09-30
Computers
711 GBP2023-09-30
772 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
21,864 GBP2023-09-30
14,493 GBP2022-09-30
Other Debtors
Current
4,501 GBP2023-09-30
6,430 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
5,472 GBP2023-09-30
1,279 GBP2022-09-30
Prepayments
Current
1,587 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
34,437 GBP2023-09-30
40,751 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2022-09-30
Trade Creditors/Trade Payables
Current
2,401 GBP2023-09-30
1,296 GBP2022-09-30
Corporation Tax Payable
Current
13,200 GBP2023-09-30
11,064 GBP2022-09-30
Other Taxation & Social Security Payable
Current
-1,571 GBP2023-09-30
-4,505 GBP2022-09-30
Other Creditors
Current
35 GBP2022-09-30
Accrued Liabilities
Current
731 GBP2023-09-30
691 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,648 GBP2022-09-30
Between two and five year, Non-current
37,987 GBP2023-09-30
16,784 GBP2022-09-30

  • ROKA SOLUTIONS LIMITED
    Info
    Registered number 11595893
    2 Villiers Court, 40 Upper Mulgrave Road, Cheam, Surrey SM2 7AJ
    PRIVATE LIMITED COMPANY incorporated on 2018-09-29 and dissolved on 2025-11-11 (7 years 1 month). The status of the company number is Dissolved.
    The last date of confirmation statement was made at 2024-09-28
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.