{ "company_number": "05800234", "name": "Rokstone Limited", "url": "/company/05800234", "status": "active", "is_active": true, "company_type": "ltd", "incorporated_on": "2006-04-28", "dissolved_on": null, "sic_codes": [ { "code": "68310", "description": "Real estate agencies", "section": "L", "section_name": "Real estate activities", "url": "/sic/68310" } ], "registered_address": { "id": 1497525, "url": "/address/1497525", "line1": "5 DORSET STREET", "line2": "", "post_town": "LONDON", "county": "", "country": "UNITED KINGDOM", "postcode": "W1U 6QJ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05800234", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/05800234/accounts/2025-12-31", "pdf_url": "/company/05800234/accounts/2025-12-31.pdf", "made_up_date": "2025-12-31", "period_start": "2025-12-31", "period_end": "2025-12-31", "entity_name": "Rokstone Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "17528.00", "debtors": "2377956.00", "cash_bank_in_hand": "81869.00", "current_assets": "2475675.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "571274.00", "total_assets_less_current_liabilities": "588802.00", "net_assets_liabilities": "584420.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "584419.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-09-30.zip" }, { "url": "/company/05800234/accounts/2024-12-31", "pdf_url": "/company/05800234/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Rokstone Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "24650.00", "debtors": "1660155.00", "cash_bank_in_hand": "420224.00", "current_assets": "2096229.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "751825.00", "total_assets_less_current_liabilities": "776475.00", "net_assets_liabilities": "770312.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "770311.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/05800234/accounts/2023-12-31", "pdf_url": "/company/05800234/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "Rokstone Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "20840.00", "debtors": "1573375.00", "cash_bank_in_hand": "712098.00", "current_assets": "2301323.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "460090.00", "total_assets_less_current_liabilities": "480930.00", "net_assets_liabilities": "475554.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "475553.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/05800234/accounts/2022-12-31", "pdf_url": "/company/05800234/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "Rokstone Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "21936.00", "debtors": "1812135.00", "cash_bank_in_hand": "1730192.00", "current_assets": "3558177.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1235863.00", "total_assets_less_current_liabilities": "1257799.00", "net_assets_liabilities": "1253631.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "1253630.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2023.zip" }, { "url": "/company/05800234/accounts/2021-12-31", "pdf_url": "/company/05800234/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Rokstone Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "11654.00", "debtors": "1212040.00", "cash_bank_in_hand": "755307.00", "current_assets": "1983197.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "285454.00", "total_assets_less_current_liabilities": "297108.00", "net_assets_liabilities": "200330.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2022.zip" }, { "url": "/company/05800234/accounts/2020-12-31", "pdf_url": "/company/05800234/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Rokstone Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "130465.00", "debtors": "34637.00", "cash_bank_in_hand": "1000373.00", "current_assets": "1050860.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "475960.00", "total_assets_less_current_liabilities": "606425.00", "net_assets_liabilities": "474887.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2021.zip" }, { "url": "/company/05800234/accounts/2018-12-31", "pdf_url": "/company/05800234/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "Rokstone Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "1866.00", "debtors": "181818.00", "cash_bank_in_hand": "590749.00", "current_assets": "772567.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "301559.00", "total_assets_less_current_liabilities": "303425.00", "net_assets_liabilities": "303070.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2019.zip" }, { "url": "/company/05800234/accounts/2017-12-31", "pdf_url": "/company/05800234/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "Rokstone Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "3853.00", "debtors": "115651.00", "cash_bank_in_hand": "310411.00", "current_assets": "426062.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "305542.00", "total_assets_less_current_liabilities": "309395.00", "net_assets_liabilities": "308739.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2018.zip" }, { "url": "/company/05800234/accounts/2016-12-31", "pdf_url": "/company/05800234/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "Rokstone Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "15991.00", "debtors": "87933.00", "cash_bank_in_hand": "162273.00", "current_assets": "250206.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "199124.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "235221.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2017.zip" }, { "url": "/company/05800234/accounts/2016-06-30", "pdf_url": "/company/05800234/accounts/2016-06-30.pdf", "made_up_date": "2016-06-30", "period_start": "2016-06-30", "period_end": "2016-06-30", "entity_name": "Rokstone Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "20825.00", "debtors": "121977.00", "cash_bank_in_hand": "468324.00", "current_assets": "590301.00", "creditors_due_within_one_year": "59348.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "530953.00", "total_assets_less_current_liabilities": "551778.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "547612.00", "shareholder_funds": "547613.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2017.zip" }, { "url": "/company/05800234/accounts/2015-06-30", "pdf_url": "/company/05800234/accounts/2015-06-30.pdf", "made_up_date": "2015-06-30", "period_start": "2015-06-30", "period_end": "2015-06-30", "entity_name": "Rokstone Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "40947.00", "debtors": "585619.00", "cash_bank_in_hand": "766976.00", "current_assets": "1377595.00", "creditors_due_within_one_year": "554186.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "823409.00", "total_assets_less_current_liabilities": "864356.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "856166.00", "shareholder_funds": "856167.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2016.zip" }, { "url": "/company/05800234/accounts/2014-06-30", "pdf_url": "/company/05800234/accounts/2014-06-30.pdf", "made_up_date": "2014-06-30", "period_start": "2014-06-30", "period_end": "2014-06-30", "entity_name": "Rokstone Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "59389.00", "debtors": "85654.00", "cash_bank_in_hand": "620691.00", "current_assets": "715732.00", "creditors_due_within_one_year": "229038.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "486694.00", "total_assets_less_current_liabilities": "546083.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "534204.00", "shareholder_funds": "534205.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2014.zip" }, { "url": "/company/05800234/accounts/2013-06-30", "pdf_url": "/company/05800234/accounts/2013-06-30.pdf", "made_up_date": "2013-06-30", "period_start": "2013-06-30", "period_end": "2013-06-30", "entity_name": "Rokstone Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "15389.00", "debtors": "290098.00", "cash_bank_in_hand": "167598.00", "current_assets": "467083.00", "creditors_due_within_one_year": "195174.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "271909.00", "total_assets_less_current_liabilities": "287298.00", "net_assets_liabilities": "283605.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "283604.00", "shareholder_funds": "283605.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2013.zip" }, { "url": "/company/05800234/accounts/2012-06-30", "pdf_url": "/company/05800234/accounts/2012-06-30.pdf", "made_up_date": "2012-06-30", "period_start": "2012-06-30", "period_end": "2012-06-30", "entity_name": "Rokstone Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2837.00", "debtors": "269403.00", "cash_bank_in_hand": "194614.00", "current_assets": "473404.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "323401.00", "total_assets_less_current_liabilities": "326238.00", "net_assets_liabilities": "325557.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "325556.00", "shareholder_funds": "325557.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2012.zip" }, { "url": "/company/05800234/accounts/2011-06-30", "pdf_url": "/company/05800234/accounts/2011-06-30.pdf", "made_up_date": "2011-06-30", "period_start": "2011-06-30", "period_end": "2011-06-30", "entity_name": "Rokstone Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1377.00", "debtors": "407.00", "cash_bank_in_hand": "13581.00", "current_assets": "22532.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-22754.00", "total_assets_less_current_liabilities": "-21377.00", "net_assets_liabilities": "-21377.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-21378.00", "shareholder_funds": "-21377.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2012.zip" }, { "url": "/company/05800234/accounts/2010-04-30", "pdf_url": "/company/05800234/accounts/2010-04-30.pdf", "made_up_date": "2010-04-30", "period_start": "2010-04-30", "period_end": "2010-04-30", "entity_name": "Rokstone Limited", "dormant": true, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "1.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "1.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2010.zip" } ], "pdf_only_filings": [ { "made_up_date": "2019-12-31", "filing_date": "2020-03-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05800234/accounts/2019-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05800234/filing-history/MzI2MDM2NjAzNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-04-30", "filing_date": "2009-07-29", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/05800234/accounts/2009-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05800234/filing-history/MjAzODEzNTE1NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-04-30", "filing_date": "2009-02-16", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/05800234/accounts/2008-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05800234/filing-history/MjAyNTg5NjczNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-04-30", "filing_date": "2007-08-05", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/05800234/accounts/2007-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05800234/filing-history/MTgzOTUwMzA2YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05800234/filing-history" }, "confirmation_statement": { "next_due": "2026-10-15", "last_made_up": "2025-10-01" }, "officers": [], "psc": [ { "name": "Miss Fatemeh Baharak Fatemi", "kind": "individual-person-with-significant-control", "person_url": "/person/1543058", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "stream", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-29T13:53:06+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }