Rokform Real Estate Ltd
13165336 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2021-01-28
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-12-31 in 194 days
- Confirmation statement
- last made up 2025-10-19 · next due 2026-11-02
Registered office
195-197 Whiteladies RoadBristol
Somerset
Bs8 2sb
Peer comparison
Compared against 1,267 UK companies in SIC 68100 (Buying and selling of own real estate) within the Medium bracket (£1M–£10M net assets).
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Jan 2023 | Jan 2022 |
|---|---|---|---|---|
| Balance sheet | ||||
| Fixed assets |
£4,643,127
↑55.7%
|
£2,982,615
↑60.8%
|
£1,855,015
↑12366666.7%
|
£15
|
| Current assets |
£1,555,593
↑26.5%
|
£1,229,286
↓24.4%
|
£1,625,900
↑223.8%
|
£502,161
|
| Cash |
£403,418
↑75.8%
|
£229,540
↓65.6%
|
£667,849
↑43722.1%
|
£1,524
|
| Debtors |
£1,152,175
↑15.2%
|
£999,746
↑4.4%
|
£958,051
↑91.4%
|
£500,637
|
| Creditors |
£593,173
↓10.1%
|
£659,557
↓7.5%
|
£713,081
↑48.7%
|
£479,540
|
| Net current assets |
£962,420
↑68.9%
|
£569,729
↓37.6%
|
£912,819
↑3935.3%
|
£22,621
|
| Net assets |
£2,257,513
↑81.8%
|
£1,241,823
↓30.3%
|
£1,781,614
↑7770.7%
|
£22,636
|
| Other | ||||
| Average employees |
2
→0.0%
|
2
→0.0%
|
2
↑100.0%
|
1
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (2)
- Bibire, Mihaela · Director appointed 2023-12-21
- O'malley, Jonathan Joseph · Director appointed 2021-01-28
People with significant control (2)
-
Miss Mihaela Bibire ActiveIndividual Psc · Romanian · resident in England · born 5/1986 · notified 2021-10-19Ownership of shares 25 to 50 percent
-
Mr Jonathan Joseph O'malley ActiveIndividual Psc · British · resident in England · born 2/1982 · notified 2021-01-28Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent Right to appoint and remove directors
Mortgages & charges (8)
6 outstanding · 2 satisfied
-
Held by Redwood Bank LimitedCreated 2025-02-13The freehold land known as 124 gloucester road, patchway, BS34 5BP registered at hm land registry under title number GR301594.
-
Held by Onesavings Bank PLCCreated 2024-11-1314 overnhill road. Bristol. BS16 5DN.
-
Held by Landbay Partners LimitedCreated 2024-02-16By way of legal mortgage, the property known as 8 high street, street, BA16 0EB with registered title number WS49380.
-
Held by The Mortgage Lender LimitedCreated 2023-12-061-5 the old bakery. 23B downend road. Bristol. BS151RT.
-
Held by Interbay Funding, LTD.Created 2023-01-18269 lodge causeway, bristol, BS16 3RA registered at hm land registry with title number BL39565.
-
Held by Onesavings Bank PLCCreated 2022-07-05The property being 325 two mile hill road, bristol BS15 1AN and registered at the land registry with title number AV2987.
-
Held by Gss Assets LTDCreated 2022-03-08 · satisfied 2022-12-01Fixed and floating charges over the undertaking and all property and assets present and future including goodwill book debts uncalled capital buildings fixtures fixed plant and machinery.
-
Held by Gss Assets LTDCreated 2022-03-08 · satisfied 2022-12-01All that freehold land known as 325 two mile hill road, bristol, BS15 1AN registered at the land registry under title number AV2987.
Recent filings (15)
- 2025-12-10 Total-exemption-full accounts AA Accounts
- 2025-12-03 Change to a person with significant control PSC04 PSC
- 2025-12-03 Change to a person with significant control PSC04 PSC
- 2025-11-25 Director details changed CH01 Officers
- 2025-11-25 Director details changed CH01 Officers
- 2025-11-24 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-03-11 Total-exemption-full accounts AA Accounts
- 2025-02-14 Mortgage create with deed with charge number charge creation date MR01 Mortgage
- 2024-11-13 Mortgage create with deed with charge number charge creation date MR01 Mortgage
- 2024-10-19 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-06-13 Director details changed CH01 Officers
- 2024-06-13 Change to a person with significant control PSC04 PSC
- 2024-05-17 Change account reference date company previous extended AA01 Accounts
- 2024-02-22 Mortgage create with deed with charge number charge creation date MR01 Mortgage
- 2024-01-31 Total-exemption-full accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register