ROQUE HOLDINGS LTD
Previous names
ALLIED PARTNERS INTERNATIONAL LTD - 2023-01-05
ALLIED (3) LTD - 2019-10-16
Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
74909 - Other Professional, Scientific And Technical Activities N.e.c.
64303 - Activities Of Venture And Development Capital Companies
66300 - Fund Management Activities
Brief company account
Property, Plant & Equipment
138,369 GBP2024-07-31
220,230 GBP2023-07-31
Fixed Assets - Investments
30,000 GBP2024-07-31
Fixed Assets
168,369 GBP2024-07-31
220,230 GBP2023-07-31
Debtors
94,163 GBP2024-07-31
1,131 GBP2023-07-31
Cash at bank and in hand
63,806 GBP2024-07-31
159,199 GBP2023-07-31
Current Assets
157,969 GBP2024-07-31
160,330 GBP2023-07-31
Creditors
Amounts falling due within one year
-94,040 GBP2024-07-31
-93,165 GBP2023-07-31
Net Current Assets/Liabilities
63,929 GBP2024-07-31
67,165 GBP2023-07-31
Total Assets Less Current Liabilities
232,298 GBP2024-07-31
287,395 GBP2023-07-31
Creditors
Amounts falling due after one year
-74,487 GBP2024-07-31
-29,381 GBP2023-07-31
Net Assets/Liabilities
157,811 GBP2024-07-31
258,014 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
157,809 GBP2024-07-31
258,012 GBP2023-07-31
Equity
157,811 GBP2024-07-31
258,014 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
215,073 GBP2024-07-31
283,325 GBP2023-07-31
Property, Plant & Equipment - Disposals
-132,300 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,704 GBP2024-07-31
63,095 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,324 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,715 GBP2023-08-01 ~ 2024-07-31
Amounts invested in assets
Additions to investments, Non-current
30,000 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
74,487 GBP2024-07-31
29,381 GBP2023-07-31
Advances or credits given to directors
1 GBP2024-07-31
44 GBP2023-08-01
Advances or credits made to directors during the period
186 GBP2023-08-01 ~ 2024-07-31
Advances or credits repaid by directors
229 GBP2023-08-01 ~ 2024-07-31
Related profiles found in government register
ROQUE HOLDINGS LTD
InfoALLIED PARTNERS INTERNATIONAL LTD - 2023-01-05
ALLIED (3) LTD - 2023-01-05
Registered number 12095019
20 Market Street, Altrincham WA14 1PF
Private Limited Company incorporated on 2019-07-10 (6 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-09
CIF 0ROQUE HOLDINGS LTD
SRegistered number 12095019

20, Market Street, Altrincham, England, WA14 1PF
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 CIF 2