ROCKWALL COMPUTING LTD, MACCLESFIELD, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2017

Total assets: £110.7K

Key figures

Total assets

2017£110,711

2018£107,829

2019£107,828

2020£111,013

2021£87,584

Net Assets Liabilities

2017£110,711

2018£107,829

2019—

2020—

2021—

Equity

2017£110,711

2018£107,829

2019£107,828

2020£111,013

2021£87,584

Current Assets

2017£146,914

2018£113,481

2019£116,081

2020£131,105

2021£91,991

Net Current Assets Liabilities

2017£111,911

2018£109,029

2019£107,828

2020£111,013

2021£87,318

Total Assets Less Current Liabilities

2017£111,911

2018£109,029

2019£107,828

2020£111,013

2021£87,584

Cash Bank On Hand

2017—

2018—

2019£113,481

2020£129,355

2021£91,899

Debtors

2017—

2018—

2019£2,600

2020£1,750

2021£92

Other Debtors

2017—

2018—

2019£2,600

2020£1,750

2021£92

Creditors

2017£35,003

2018£7,052

2019£8,253

2020£20,092

2021£4,673

Other Creditors

2017—

2018—

2019£2,491

2020£11,950

2021£3,148

Average Number Employees During Period

2017—

2018—

20191

20201

20211

Accrued Liabilities Not Expressed Within Creditors Subtotal

2017£1,200

2018£1,200

2019—

2020—

2021—

Accumulated Depreciation Impairment Property Plant Equipment

2017—

2018—

2019£5,064

2020£5,197

2021£5,330

Increase From Depreciation Charge For Year Property Plant Equipment

2017—

2018—

2019—

2020£133

2021£133

Other Taxation Social Security Payable

2017—

2018—

2019£5,762

2020£8,142

2021£1,525

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2017£0

2018£2,600

2019—

2020—

2021—

Property Plant Equipment

2017—

2018—

2019£0

2020£0

2021£266

Property Plant Equipment Gross Cost

2017—

2018—

2019£5,064

2020£5,463

2021£5,463

Total Additions Including From Business Combinations Property Plant Equipment

2017—

2018—

2019—

2020£399

2021—

Metric	2017	2018	2019	2020	2021
Total assets	£110,711	£107,829	£107,828	£111,013	£87,584
Net Assets Liabilities	£110,711	£107,829	—	—	—
Equity	£110,711	£107,829	£107,828	£111,013	£87,584
Current Assets	£146,914	£113,481	£116,081	£131,105	£91,991
Net Current Assets Liabilities	£111,911	£109,029	£107,828	£111,013	£87,318
Total Assets Less Current Liabilities	£111,911	£109,029	£107,828	£111,013	£87,584
Cash Bank On Hand	—	—	£113,481	£129,355	£91,899
Debtors	—	—	£2,600	£1,750	£92
Other Debtors	—	—	£2,600	£1,750	£92
Creditors	£35,003	£7,052	£8,253	£20,092	£4,673
Other Creditors	—	—	£2,491	£11,950	£3,148
Average Number Employees During Period	—	—	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal	£1,200	£1,200	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£5,064	£5,197	£5,330
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£133	£133
Other Taxation Social Security Payable	—	—	£5,762	£8,142	£1,525
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	£0	£2,600	—	—	—
Property Plant Equipment	—	—	£0	£0	£266
Property Plant Equipment Gross Cost	—	—	£5,064	£5,463	£5,463
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£399	—

ROCKWALL COMPUTING LTD

Summary

Legal & Status

Timeline (5 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (2 changes)

Appointed Susan Johnson (person)

Appointed Richard Johnson (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of ROCKWALL COMPUTING LTD

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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Financial Health

Growth

Working capital & liquidity

Capital structure