Company information:
Rocliffe Limited (No: 04394246)
Address: 923 FINCHLEY ROAD, GOLDERS GREEN, LONDON, NW11 7PE
Status: Active
Incorporated: 14-Mar-2002
Accounts Next Due: 29-Dec-2024
Next Confirmation Statement Due: 28-Mar-2025
Industry Class: 90030 - Artistic creation
Current Director: FARAH ISOLDE ABUSHWESHA ( DOB: May-1972 From: Mar-2002 )
Resigned Director: PHILIPPA STACEY MITCHELL ( From: Mar-2002 To: Jun-2010 )
Resigned Director: WATERLOW NOMINEES LIMITED ( From: Mar-2002 To: Mar-2002 )
Resigned Secretary: FARAH ISOLDE ABUSHWESHA ( DOB: May-1972 From: Mar-2002 To: Jan-2013 )
Resigned Secretary: WATERLOW SECRETARIES LIMITED ( From: Mar-2002 To: Mar-2002 )
Persons of Significant Control:
Ms Farah Abushwesha, 923 Finchley Road, Golders Green, London, NW11 7PE: Ownership of shares – 75% or more (Notified: 2016-07-01)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 200 | 100 | 1,938 | 1,221 | 1,250 | 937 | 11,418 | 200.0,100,0,1938,1221,1250,937,11418 | |
| Current assets | 18,230 | 13,771 | 19,294 | 112,602 | 178,678 | 192,139 | 254,092 | 171,908 | 18230.0,13771,19294,112602,178678,192139,254092,171908 |
| Current assets / Debtors | 6,674 | 4,500 | 10,744 | 16,524 | 162 | 8,588 | 958 | 6674.0,4500,10744,16524,162,8588,0,958 | |
| Current assets / Cash at bank and on hand | 11,556 | 9,271 | 8,550 | 96,078 | 178,516 | 183,551 | 254,092 | 170,950 | 11556.0,9271,8550,96078,178516,183551,254092,170950 |
| Net current assets (liabilities) | -158 | -14 | 1,052 | 47,460 | 117,380 | 108,210 | 135,107 | 111,330 | -158.0,-14,1052,47460,117380,108210,135107,111330 |
| Total assets less current liabilities | 42 | 86 | 1,052 | 49,398 | 118,601 | 109,460 | 140,065 | 126,769 | 42.0,86,1052,49398,118601,109460,140065,126769 |
| Equity / share capital and reserves | 42 | 86 | 1,052 | 49,398 | 118,601 | 109,460 | 140,065 | 126,769 | 42.0,86,1052,49398,118601,109460,140065,126769 |