Rol Carpentry started in year 2014 as Private Limited Company with registration number 08853928. The Rol Carpentry company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at First Floor 359 High Street. Postal code: E15 4QZ.
The company has one director. Rolandas R., appointed on 21 January 2014. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | First Floor 359 High Street |
| Office Address2 | Stratford |
| Town | London |
| Post code | E15 4QZ |
| Country of origin | United Kingdom |
| Registration Number | 08853928 |
| Date of Incorporation | Tue, 21st Jan 2014 |
| Industry | Other building completion and finishing |
| Industry | Glazing |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (181 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
| Last confirmation statement dated | Sun, 22nd Jan 2023 |
Position: Director
Appointed: 21 January 2014
The list of PSCs who own or control the company is made up of 1 name. As we established, there is Rolandas R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rolandas R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 267 | 43 | 3 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 231 314 | 229 179 | 109 282 | 66 116 | |||||
| Current Assets | 64 083 | 201 986 | 60 492 | 386 498 | 229 179 | 116 598 | 77 802 | 84 199 | 78 819 |
| Debtors | 32 109 | 163 558 | 155 184 | 7 316 | 11 686 | ||||
| Net Assets Liabilities | 3 | 156 612 | 121 252 | 64 876 | 33 863 | 58 014 | 34 565 | ||
| Property Plant Equipment | 63 850 | 57 380 | 52 448 | 48 784 | |||||
| Cash Bank In Hand | 31 974 | 38 428 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 267 | 43 | 3 | ||||||
| Tangible Fixed Assets | 27 912 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 266 | 42 | |||||||
| Shareholder Funds | 267 | 43 | 3 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 845 | 27 217 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 708 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings | 50 000 | ||||||||
| Corporation Tax Payable | 8 811 | 8 811 | |||||||
| Creditors | 104 855 | 293 736 | 165 307 | 104 170 | 42 723 | 24 808 | 49 196 | ||
| Fixed Assets | 27 912 | 44 366 | 63 850 | 57 380 | 52 448 | 48 784 | 44 886 | 41 394 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 372 | ||||||||
| Net Current Assets Liabilities | 267 | -27 869 | -44 363 | 92 762 | 63 872 | 12 428 | 35 079 | 59 391 | 29 758 |
| Other Taxation Social Security Payable | 6 216 | 5 595 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 100 | 135 | |||||||
| Property Plant Equipment Gross Cost | 75 293 | 76 001 | |||||||
| Total Assets Less Current Liabilities | 267 | 43 | 3 | 156 612 | 121 252 | 64 876 | 83 863 | 104 277 | 71 152 |
| Trade Creditors Trade Payables | 95 | 69 | |||||||
| Trade Debtors Trade Receivables | 7 316 | 11 686 | |||||||
| Creditors Due Within One Year | 63 816 | 229 855 | 104 855 | ||||||
| Tangible Fixed Assets Additions | 31 750 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 31 750 | ||||||||
| Tangible Fixed Assets Depreciation | 3 838 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 838 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 22nd January 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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