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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 4
  • 1
    Henry, Heather Ann
    Born in May 1974
    Individual (4 offsprings)
    Officer
    1999-02-18 ~ now
    OF - Director → CIF 0
    Henry, Heather Ann
    Individual (4 offsprings)
    Officer
    1990-01-17 ~ now
    OF - Secretary → CIF 0
    Mrs Heather Ann Henry
    Born in May 1974
    Individual (4 offsprings)
    Person with significant control
    2017-01-17 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Warwick, Jennifer
    Director born in July 1951
    Individual (4 offsprings)
    Officer
    1990-01-17 ~ 2011-02-11
    OF - Director → CIF 0
  • 3
    Warwick, Robert Steven
    Born in March 1972
    Individual (4 offsprings)
    Officer
    2019-12-16 ~ now
    OF - Director → CIF 0
    Mr Robert Steven Warwick
    Born in March 1972
    Individual (4 offsprings)
    Person with significant control
    2019-12-16 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 4
    Henry, Stephen Trevor
    Company Director born in October 1971
    Individual (5 offsprings)
    Officer
    2011-02-11 ~ 2019-12-16
    OF - Director → CIF 0
    Mr Stephen Trevor Henry
    Born in October 1971
    Individual (5 offsprings)
    Person with significant control
    2017-01-17 ~ 2019-12-16
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

ROCCA (N.I.) LIMITED

Period: 2011-02-11 ~ now
Company number: NI024074
Registered names
ROCCA (N.I.) LIMITED - now
SILENE LIMITED - 1990-03-07
Standard Industrial Classification
56102 - Unlicensed Restaurants And Cafes
Brief company account
Property, Plant & Equipment
35,730 GBP2024-05-31
36,927 GBP2023-05-31
Debtors
37,675 GBP2024-05-31
35,590 GBP2023-05-31
Cash at bank and in hand
139,370 GBP2024-05-31
159,295 GBP2023-05-31
Current Assets
182,045 GBP2024-05-31
200,885 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-66,041 GBP2024-05-31
-79,490 GBP2023-05-31
Net Current Assets/Liabilities
116,004 GBP2024-05-31
121,395 GBP2023-05-31
Total Assets Less Current Liabilities
151,734 GBP2024-05-31
158,322 GBP2023-05-31
Net Assets/Liabilities
133,922 GBP2024-05-31
134,722 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
133,920 GBP2024-05-31
134,720 GBP2023-05-31
117,689 GBP2022-05-31
Equity
133,922 GBP2024-05-31
134,722 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
6,570 GBP2023-06-01 ~ 2024-05-31
25,031 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
6,570 GBP2023-06-01 ~ 2024-05-31
25,031 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-8,000 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-7,370 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
182023-06-01 ~ 2024-05-31
202022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
60,872 GBP2024-05-31
60,872 GBP2023-05-31
Other
74,841 GBP2024-05-31
71,844 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
135,713 GBP2024-05-31
132,716 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,816 GBP2024-05-31
27,381 GBP2023-05-31
Other
70,167 GBP2024-05-31
68,408 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,983 GBP2024-05-31
95,789 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,435 GBP2023-06-01 ~ 2024-05-31
Other
1,759 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,194 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
31,056 GBP2024-05-31
33,491 GBP2023-05-31
Other
4,674 GBP2024-05-31
3,436 GBP2023-05-31
Amounts Owed By Related Parties
36,491 GBP2024-05-31
Current
34,491 GBP2023-05-31
Other Debtors
Amounts falling due within one year
1,184 GBP2024-05-31
1,099 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
37,675 GBP2024-05-31
35,590 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
6,269 GBP2024-05-31
6,576 GBP2023-05-31
Trade Creditors/Trade Payables
Current
20,738 GBP2024-05-31
32,061 GBP2023-05-31
Corporation Tax Payable
Current
1,862 GBP2024-05-31
5,763 GBP2023-05-31
Other Taxation & Social Security Payable
Current
25,452 GBP2024-05-31
29,346 GBP2023-05-31
Other Creditors
Current
11,720 GBP2024-05-31
5,744 GBP2023-05-31
Creditors
Current
66,041 GBP2024-05-31
79,490 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
6,900 GBP2024-05-31
12,860 GBP2023-05-31
Other Creditors
Non-current
10,024 GBP2024-05-31
10,740 GBP2023-05-31
Creditors
Non-current
16,924 GBP2024-05-31
23,600 GBP2023-05-31

  • ROCCA (N.I.) LIMITED
    Info
    SPIRES BRASSERIE LIMITED - 2011-02-11
    ENVIRONMENTAL SPECIALISTS LIMITED - 2011-02-11
    SILENE LIMITED - 2011-02-11
    Registered number NI024074
    C/o Moore Stephens, Waterford House, 32 Lodge Road, Coleraine BT52 1NB
    PRIVATE LIMITED COMPANY incorporated on 1990-01-17 (36 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-17
    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 March 2026 and licensed under the Open Government Licence v3.0.