Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 3 July 2027
- Last conf. stmt
- 19 June 2026
Roko Ltd
- Incorporated
- 22 July 2003 (23 years)
- Industry
- Licensed clubs (56301)
- Directors
- Karoly Robert KissMagdalena Kiss
- Owned by
- Karoly Robert KissMagdalena Kiss
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- Savoy HouseSavoy CircusLondonW3 7DA
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Kiss, Karoly Robert
Director · Appointed 11 December 2009
Romanian
Born December 1976 (49)
Kiss, Magdalena
Director · Appointed 22 July 2003
Polish
Born August 1977 (49)
Officer history (3 former)
21 June 2016
11 December 2009
Appointed Kiss, Karoly Robert as Director
25 July 2003
25 July 2003
22 July 2003
Appointed Kiss, Magdalena as Director
22 July 2003
22 July 2003
22 July 2003
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Karoly Robert Kiss
Individual · Notified 6 April 2016
Owns 50–75% of shares
Romanian
Born December 1976 (49)
Magdalena Kiss
Individual · Notified 6 April 2016
Owns 25–50% of shares
Polish
Born August 1977 (49)
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- £4,037,243
- Cash
- £248,545
- Employees
- 13
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £4,220,068 | £4,073,293 | £3,717,852 | £3,157,262 | £2,593,878 | £2,546,819 |
| Current Assets | £435,943 | £86,369 | £94,559 | |||
| Debtors | £18,600 | £8,950 | £7,510 | £46,434 | £7,980 | |
| Cash | £248,545 | £197,379 | £229,580 | £409,647 | £33,100 | £81,579 |
| Creditors (< 1 year) | £471,544 | £635,028 | £612,609 | £734,324 | £419,362 | £368,680 |
| Creditors (> 1 year) | (£111,614) | (£100,462) | £110,056 | |||
| Net Current Assets | (£182,825) | (£414,931) | (£351,383) | (£298,381) | (£332,993) | (£274,121) |
| Net Assets | £4,037,243 | £3,641,477 | £3,315,251 | £2,747,046 | £2,158,353 | £2,159,798 |
| Shareholder Funds | £2,159,798 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 June 2026 | Confirmation statement with updates | 19 June 2026 | ||
| 28 April 2026 | Total exemption full accounts | 31 August 2025 | ||
| 1 July 2025 | Confirmation statement with updates | 19 June 2025 | ||
| 28 April 2025 | Total exemption full accounts | 31 August 2024 | ||
| 24 June 2024 | Confirmation statement with updates | 19 June 2024 |
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