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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
4
- 1
Warwick, Jennifer
Director born in July 1951Individual (5 offsprings)Officer1990-01-17 ~ 2011-02-11OF - Director → CIF 0 - 2
Henry, Stephen Trevor
Company Director born in October 1971Individual (5 offsprings)Officer2011-02-11 ~ 2019-12-16OF - Director → CIF 0Mr Stephen Trevor Henry
Born in October 1971Individual (5 offsprings)Person with significant control2017-01-17 ~ 2019-12-16PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Warwick, Robert Steven
Born in March 1972Individual (4 offsprings)Officer2019-12-16 ~ nowOF - Director → CIF 0Mr Robert Steven Warwick
Born in March 1972Individual (4 offsprings)Person with significant control2019-12-16 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 4
Henry, Heather Ann
Born in May 1974Individual (5 offsprings)Officer1999-02-18 ~ nowOF - Director → CIF 0Henry, Heather Ann
Individual (5 offsprings)Officer1990-01-17 ~ nowOF - Secretary → CIF 0Mrs Heather Ann Henry
Born in May 1974Individual (5 offsprings)Person with significant control2017-01-17 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
ROCCA (N.I.) LIMITED
Period: 2011-02-11 ~ now
Company number: NI024074
Registered names
ROCCA (N.I.) LIMITED - now
SPIRES BRASSERIE LIMITED - 2011-02-11
ENVIRONMENTAL SPECIALISTS LIMITED - 2010-09-13
SILENE LIMITED - 1990-03-07
Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
37,314 GBP2025-05-31
35,730 GBP2024-05-31
Debtors
55,620 GBP2025-05-31
37,675 GBP2024-05-31
Cash at bank and in hand
106,264 GBP2025-05-31
139,370 GBP2024-05-31
Current Assets
166,884 GBP2025-05-31
182,045 GBP2024-05-31
Net Current Assets/Liabilities
82,779 GBP2025-05-31
116,004 GBP2024-05-31
Total Assets Less Current Liabilities
120,093 GBP2025-05-31
151,734 GBP2024-05-31
Net Assets/Liabilities
108,409 GBP2025-05-31
133,922 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
108,407 GBP2025-05-31
133,920 GBP2024-05-31
134,720 GBP2023-05-31
Equity
108,409 GBP2025-05-31
133,922 GBP2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
-21,513 GBP2024-06-01 ~ 2025-05-31
6,570 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
-21,513 GBP2024-06-01 ~ 2025-05-31
6,570 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-7,370 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-4,000 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
182024-06-01 ~ 2025-05-31
182023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
63,290 GBP2025-05-31
60,872 GBP2024-05-31
Plant and equipment
40,352 GBP2025-05-31
39,695 GBP2024-05-31
Furniture and fittings
34,720 GBP2025-05-31
31,146 GBP2024-05-31
Motor vehicles
4,000 GBP2025-05-31
4,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
142,362 GBP2025-05-31
135,713 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,818 GBP2025-05-31
36,673 GBP2024-05-31
Furniture and fittings
29,907 GBP2025-05-31
29,494 GBP2024-05-31
Motor vehicles
4,000 GBP2025-05-31
4,000 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,048 GBP2025-05-31
99,983 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,507 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
2,145 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
413 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,065 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
30,967 GBP2025-05-31
31,056 GBP2024-05-31
Plant and equipment
1,534 GBP2025-05-31
3,022 GBP2024-05-31
Furniture and fittings
4,813 GBP2025-05-31
1,652 GBP2024-05-31
Motor vehicles
0 GBP2025-05-31
0 GBP2024-05-31
Amounts Owed By Related Parties
0 GBP2025-05-31
Current
36,491 GBP2024-05-31
Other Debtors
Amounts falling due within one year
55,620 GBP2025-05-31
1,184 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
55,620 GBP2025-05-31
37,675 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
6,436 GBP2025-05-31
6,269 GBP2024-05-31
Trade Creditors/Trade Payables
Current
31,633 GBP2025-05-31
20,738 GBP2024-05-31
Corporation Tax Payable
Current
4,057 GBP2025-05-31
1,862 GBP2024-05-31
Other Taxation & Social Security Payable
Current
25,442 GBP2025-05-31
25,452 GBP2024-05-31
Other Creditors
Current
16,537 GBP2025-05-31
11,720 GBP2024-05-31
Creditors
Current
84,105 GBP2025-05-31
66,041 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
789 GBP2025-05-31
6,900 GBP2024-05-31
Other Creditors
Non-current
9,308 GBP2025-05-31
10,024 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-05-31
2 shares2024-05-31
ROCCA (N.I.) LIMITED
InfoSPIRES BRASSERIE LIMITED - 2011-02-11ENVIRONMENTAL SPECIALISTS LIMITED - 2011-02-11SILENE LIMITED - 2011-02-11Registered number NI024074C/o Moore Stephens, Waterford House, 32 Lodge Road, Coleraine BT52 1NBPRIVATE LIMITED COMPANY incorporated on 1990-01-17 (36 years 5 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-01-17CIF 0
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.