Company Overview
Roko Health Clubs Limited is a Dissolved Private Limited Company.
Registered Address

Compton Court, 20-24 Temple End, High Wycombe, Buckinghamshire, HP13 5DR
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Companies House Data
Company NameROKO HEALTH CLUBS LIMITED
Company Number04411979
Registered Office AddressCompton Court
 20-24 Temple End
 HP13 5DR
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date09/04/2002
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date31/12/2025
Accounts Last Made Up Date31/12/2023
Accounts Account CategoryFULL
Returns Next Due Date28/04/2017
Returns Last Made Up Date31/03/2016
Directors & Members
Show Resigned
Wendy Eley - Director
(British, 50 years old, born February 1976)
Appointed 30 June 2025
 Active
Secretaries
Show Resigned
Other Company Directorships
Wendy Eley
CSSC CHISWICK LIMITED
CSSC ENTERPRISES LIMITED
CSSC MERSEYSIDE LIMITED
CSSC PROPERTIES LIMITED
FITNESS MANAGEMENT SOLUTIONS LIMITED
INDOOR FOOTBALL LTD
MERCHANT SEAMEN'S WAR MEMORIAL SOCIETY (INCORPORATED)(THE)
ROOFTOP RESIDENTIAL LIMITED
THE SPORTS & LEISURE GROUP LTD
WALES WEIGHTLIFTING FEDERATION LTD.
YELLOWHAMMER DEVELOPMENT COMPANY LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2016 31-Dec-2015
Balance Sheet
Fixed Assets 13,425,609 13,425,609 13,862,657
Current Assets 606,970 606,970 637,735
Creditors Due Within One Year 2,736,403 2,736,403 2,395,870
Working Cap -2,129,433 -2,129,433 -1,758,135
Total Assets Less Current Liabilities 11,296,176 11,296,176 12,104,522
Long-term Liabilities 13,956,555 13,956,555 14,975,920
Net Assets -2,660,379 -2,660,379 -2,871,398
Share Capital & Reserves
Share Cap 10,290 10,290 10,290
Profit & Loss Reserves -2,670,669 -2,670,669 -2,881,688
Other Reserves 0 0 0
Shareholders Funds -2,660,379 -2,660,379 -2,871,398
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2016 31-Dec-2015
Tangible Fixed Assets - - -
Fixed Assets 95.7% 95.7% 95.6%
Stocks Inventory 0.2% 0.2% 0.2%
Debtors 0.6% 0.6% 0.1%
Cash Bank In Hand 1.2% 1.2% 1.5%
Current Assets 4.3% 4.3% 4.4%
Creditors Due Within One Year 19.5% 19.5% 16.5%
Net Current Assets Liabilities -15.2% -15.2% -12.1%
Creditors Due After One Year 99.5% 99.5% 103.3%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability -19.0% -19.0% -19.8%
Called Up Share Capital 0.1% 0.1% 0.1%
Share Capital Allotted Called Up Paid 0.1% 0.1% 0.1%
Profit Loss Account Reserve -19.0% -19.0% -19.9%
Shareholder Funds -19.0% -19.0% -19.8%
Capital Employed - - -
Total Assets Less Current Liabilities 80.5% 80.5% 83.5%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2016 31-Dec-2015
Liquidity Ratio 0.2 0.2 0.3
Solvency Ratio 0.8 0.8 0.8
Reserves to Assets -0.2 -0.2 -0.2
Secured Creditors Unlock full report
Mortgages Charges 16
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 14
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2016 31-Dec-2015
Assets 14,032,579 14,032,579 14,500,392
Debt 16,692,958 16,692,958 17,371,790
Net Assets/Debt -2,660,379 -2,660,379 -2,871,398
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around HP13 5DR
CSSC ENTERPRISES LIMITED
COMPTON COURT, 20 - 24 TEMPLE END, HIGH WYCOMBE, BUCKINGHAMSHIRE, HP13 5DR
FITNESS MANAGEMENT SOLUTIONS LIMITED
COMPTON COURT, 20 24 TEMPLE END, HIGH WYCOMBE, BUCKINGHAMSHIRE, HP13 5DR
CSSC PROPERTIES LIMITED
COMPTON COURT, 20-24 TEMPLE END, HIGH WYCOMBE, BUCKINGHAMSHIRE, HP13 5DR
CSSC MERSEYSIDE LIMITED
Compton Court, Temple End, High Wycombe, Buckinghamshire, HP13 5DR
PERVISELL LIMITED
8 Temple End, High Wycombe, Bucks, HP13 5DR
INSOURCE SELECT LIMITED
11 MANOR COURTYARD, HUGHENDEN AVENUE, HIGH WYCOMBE, HP13 5DR
APP SOURCE LTD
Oak & Beach House, 10-12 Temple End, High Wycombe, Bucks, HP13 5DR
IGNITE SOLUTIONS LIMITED
TECH HOUSE, 26 TEMPLE END, HIGH WYCOMBE, BUCKINGHAMSHIRE, HP13 5DR
CSSC CHISWICK LIMITED
Compton Court, 20 - 24 Temple End, High Wycombe, Buckinghamshire, HP13 5DR
YELLOWHAMMER DEVELOPMENT COMPANY LIMITED
6th Floor 9 Appold Street, London, HP13 5DR
Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Termination of appointment of Simon Norris Lee as a director on 30 June 2025
Director's details changed for Wendy Helen Eley on 30 June 2025
Director's details changed for Wendy Helen Eley on 30 June 2025
Director's details changed for Wendy Helen Ely on 30 June 2025
Appointment of Wendy Helen Ely as a director on 30 June 2025
Confirmation statement made on 28 March 2025 with no updates
Registered office address changed from Roko Health Club Wilford Lane West Bridgford Nottingham NG2 7RN to Compton Court 20-24 Temple End High Wycombe Buckinghamshire HP13 5DR on 7 January 2025
Satisfaction of charge 3 in full
Satisfaction of charge 4 in full
Satisfaction of charge 5 in full
Satisfaction of charge 8 in full
Satisfaction of charge 9 in full
Satisfaction of charge 10 in full
Satisfaction of charge 11 in full
Satisfaction of charge 12 in full
Satisfaction of charge 15 in full
Satisfaction of charge 044119790016 in full
Satisfaction of charge 6 in full
Confirmation statement made on 31 March 2024 with no updates
Consolidated accounts of parent company for subsidiary company period ending 31/12/22
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