Founded in 2016, C P Rolland, classified under reg no. 10221202 is an active company. Currently registered at First Floor Redington Court BN3 2BB, Hove the company has been in the business for 8 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has 2 directors, namely Charles R., Kimberley R.. Of them, Charles R., Kimberley R. have been with the company the longest, being appointed on 8 June 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | First Floor Redington Court |
Office Address2 | 69 Church Road |
Town | Hove |
Post code | BN3 2BB |
Country of origin | United Kingdom |
Registration Number | 10221202 |
Date of Incorporation | Wed, 8th Jun 2016 |
Industry | Activities auxiliary to financial intermediation n.e.c. |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
Last confirmation statement dated | Wed, 7th Jun 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats identified, there is Charles R. This PSC and has 75,01-100% shares.
Charles R.
Notified on | 8 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 1 506 | 19 | 28 | ||
Current Assets | 7 449 | 8 715 | 7 992 | 3 706 | |
Debtors | 6 488 | 7 449 | 7 209 | 7 973 | 3 678 |
Other Debtors | 6 488 | ||||
Property Plant Equipment | 167 | 85 | |||
Other | |||||
Amount Specific Advance Or Credit Directors | 6 488 | 7 449 | 7 209 | 7 973 | 3 269 |
Amount Specific Advance Or Credit Made In Period Directors | 26 250 | 7 449 | 7 209 | 7 973 | 3 269 |
Amount Specific Advance Or Credit Repaid In Period Directors | 19 762 | 6 488 | 7 449 | 7 209 | 7 973 |
Accumulated Depreciation Impairment Property Plant Equipment | 83 | 165 | 250 | 250 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 |
Creditors | 6 592 | 10 665 | 9 638 | 7 955 | 5 423 |
Increase From Depreciation Charge For Year Property Plant Equipment | 83 | 82 | 85 | ||
Net Current Assets Liabilities | -104 | -3 216 | -923 | 37 | -1 717 |
Number Shares Issued Fully Paid | 1 | ||||
Other Creditors | 5 486 | ||||
Other Taxation Social Security Payable | 1 106 | ||||
Par Value Share | 1 | ||||
Property Plant Equipment Gross Cost | 250 | 250 | 250 | 250 | |
Total Additions Including From Business Combinations Property Plant Equipment | 250 | ||||
Total Assets Less Current Liabilities | 63 | -3 131 | -923 | 37 | -1 717 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened from 2023-06-30 to 2023-06-29 filed on: 28th, March 2024 |
accounts | Free Download (1 page) |
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