ROONEY SMITH ASSOCIATES LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Proposal to strike off

Summary

CountryUnited Kingdom

StatusProposal to strike off

Registration NumberNI613824

Founded01/08/2012

PurposeOther professional, scientific and technical activities n.e.c.

AddressThe Innovation Centre Northern Ireland Science Par QUEEN'S Road, QUEEN'S Island, Belfast, Antrim, BT3 9DT

Confirmation StatementNext due: 26/09/2020; Last made up: 15/08/2019

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusProposal to strike off

Registration Date01/08/2012

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 02/12/2025

Timeline (8 events)

31/08/2019

Annual accounts filed

Annual Accounts · Accounting year ending 31/08/2019

View file in Documents

31/08/2018

Annual accounts filed

Annual Accounts · Accounting year ending 31/08/2018

View file in Documents

01/08/2012

Company incorporated

Incorporation date: 2012-08-01

Metric	2013	2014	2015	2016	2017	2018	2019
Profit / (loss)	£5,907	£2,344	£3,597	—	—	—	—
Total assets	£6,007	£2,444	£3,697	£8,038	£1,755	£1,755	£2,318
Equity	—	—	—	—	—	£1,755	£2,318
Current Assets	£58,955	£10,369	£10,338	£14,863	£6,852	£6,852	£14,828
Net Current Assets Liabilities	£5,440	£2,160	£3,357	£8,780	£2,100	£1,380	£2,068
Total Assets Less Current Liabilities	£6,007	£2,444	£3,697	£8,818	£2,475	£1,755	£2,318
Debtors	£23,815	£5,996	£2,399	—	—	—	—
Creditors	—	—	—	—	—	£5,472	£12,760
Called Up Share Capital	£100	£100	£100	—	—	—	—
Cash Bank In Hand	£35,140	£4,373	£7,938	—	—	—	—
Creditors Due After One Year	£53,515	—	—	—	—	—	—
Creditors Due Within One Year	£53,515	£8,209	£6,981	£6,083	£4,752	—	—
Fixed Assets	£567	£284	£340	£38	£375	£375	£250
Net Assets Liabilities Including Pension Asset Liability	£6,007	£2,444	£3,697	£8,038	£1,755	—	—
Profit Loss Account Reserve	£5,907	£2,344	£3,597	—	—	—	—
Provisions For Liabilities Charges	—	—	—	£780	£720	—	—
Shareholder Funds	£6,007	£2,444	£3,697	£8,038	£1,755	—	—
Tangible Fixed Assets	£567	£284	£341	—	—	—	—
Tangible Fixed Assets Additions	£850	£0	£359	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£850	£850	£1,209	—	—	—	—
Tangible Fixed Assets Depreciation	£283	£566	£868	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£283	£283	£302	—	—	—	—

Metric

2013

2014

2015

2016

2017

2018

2019

Profit / (loss)

£5,907

£2,344

£3,597

—

Total assets

£6,007

£2,444

£3,697

£8,038

£1,755

£2,318

Equity

—

£1,755

£2,318

Current Assets

£58,955

£10,369

£10,338

£14,863

£6,852

£14,828

Net Current Assets Liabilities

£5,440

£2,160

£3,357

£8,780

£2,100

£1,380

£2,068

Total Assets Less Current Liabilities

£6,007

£2,444

£3,697

£8,818

£2,475

£1,755

£2,318

Debtors

£23,815

£5,996

£2,399

—

Creditors

—

£5,472

£12,760

Called Up Share Capital

£100

—

Cash Bank In Hand

£35,140

£4,373

£7,938

—

Creditors Due After One Year

£53,515

—

Creditors Due Within One Year

£53,515

£8,209

£6,981

£6,083

£4,752

—

Fixed Assets

£567

£284

£340

£38

£375

£250

Net Assets Liabilities Including Pension Asset Liability

£6,007

£2,444

£3,697

£8,038

£1,755

—

Profit Loss Account Reserve

£5,907

£2,344

£3,597

—

Provisions For Liabilities Charges

—

£780

£720

—

Shareholder Funds

£6,007

£2,444

£3,697

£8,038

£1,755

—

Tangible Fixed Assets

£567

£284

£341

—

Tangible Fixed Assets Additions

£850

£0

£359

—

Tangible Fixed Assets Cost Or Valuation

£850

£1,209

—

Tangible Fixed Assets Depreciation

£283

£566

£868

—

Tangible Fixed Assets Depreciation Charged In Period

£283

£302

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

ROONEY SMITH ASSOCIATES LTD

Summary

Legal & Status

Timeline (8 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (2 changes)

Appointed Denis Rooney (person)

Appointed Mary Smith (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of ROONEY SMITH ASSOCIATES LTD

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

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Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure