Company information:
Rok Creative Limited (No: 04740288)
Address: C/O SILKE & CO LTD 1ST FLOOR CONSORT HOUSE, WATERDALE, DONCASTER, SOUTH YORKSHIRE, DN1 3HR
Status: Liquidation
Incorporated: 22-Apr-2003
Accounts Next Due: 30-Sep-2018
Next Confirmation Statement Due: 30-Jun-2018
Industry Class: 73110 - Advertising agencies
Current Director: JAMES IAN EDWARDS ( DOB: Feb-1965 From: May-2016 )
Resigned Director: JOHN JAMES FITZGERALD ( DOB: Feb-1969 From: Apr-2003 To: Sep-2015 )
Resigned Director: ALED CARWYN HAVARD GRIFFITHS ( DOB: Feb-1969 From: Apr-2003 To: May-2016 )
Resigned Director: PETER LEOPOLD ( DOB: May-1973 From: Apr-2014 To: May-2016 )
Resigned Director: ANDREW POOLTON ( From: May-2016 To: May-2017 )
Resigned Secretary: JOHN JAMES FITZGERALD ( DOB: Feb-1969 From: Apr-2003 To: Sep-2015 )
Resigned Secretary: RWL REGISTRARS LIMITED ( From: Apr-2003 To: Apr-2003 )
Persons of Significant Control:
Big Picture Interactive Limited, Leamington, Warwickshire, CV32 4DG, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-05-26)
Company Accounts Summary (£)
Item | 2015-12-31 | 2016-12-31 | Chart |
---|---|---|---|
Fixed assets / Property, plant and equipment | 9,130 | 9130.0,0 | |
Current assets | 103,150 | 204,721 | 103150.0,204721 |
Current assets / Total inventories | 10,000 | 10000.0,0 | |
Current assets / Debtors | 68,894 | 204,721 | 68894.0,204721 |
Current assets / Cash at bank and on hand | 24,256 | 24256.0,0 | |
Net current assets (liabilities) | -144,287 | -15,700 | -144287.0,-15700 |
Total assets less current liabilities | -135,157 | -15,700 | -135157.0,-15700 |
Provisions for liabilities, balance sheet subtotal | 2,949 | 2949.0,0 | |
Net assets (liabilities) | -138,106 | -15,700 | -138106.0,-15700 |
Equity / share capital and reserves | -138,106 | -15,700 | -138106.0,-15700 |