Rolak Limited is a private limited company situated at 1St Floor, Units 3 & 4 Cranmere Court Lustleigh Close, Matford Business Park, Exeter EX2 8PW. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-04-21, this 7-year-old company is run by 2 directors.
Director Nandita G., appointed on 21 April 2017. Director Neeraj G., appointed on 21 April 2017.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC: 68209).
The latest confirmation statement was sent on 2023-04-01 and the date for the next filing is 2024-04-15. Likewise, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 1st Floor, Units 3 & 4 Cranmere Court Lustleigh Close |
| Office Address2 | Matford Business Park |
| Town | Exeter |
| Post code | EX2 8PW |
| Country of origin | United Kingdom |
| Registration Number | 10735503 |
| Date of Incorporation | Fri, 21st Apr 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 21 April 2017
Position: Director
Appointed: 21 April 2017
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Neeraj G. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Nandita G. This PSC owns 25-50% shares and has 25-50% voting rights.
Neeraj G.
| Notified on | 21 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nandita G.
| Notified on | 21 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 258 | 16 815 | 36 450 | 50 484 | 52 137 | |
| Current Assets | 100 | 9 258 | ||||
| Debtors | 100 | |||||
| Net Assets Liabilities | 100 | -22 210 | -14 633 | -782 | 39 517 | 53 572 |
| Other Debtors | 100 | |||||
| Property Plant Equipment | 1 548 | 1 882 | 1 227 | 782 | 140 | |
| Cash Bank In Hand | 100 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Other | ||||||
| Accrued Liabilities | 1 440 | 1 499 | 1 601 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 82 | 737 | 1 392 | 2 117 | 2 759 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 619 673 | 363 465 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 630 | 989 | 280 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 434 440 | 707 170 | 707 170 | |||
| Bank Borrowings Overdrafts | 707 170 | 705 625 | 705 625 | |||
| Comprehensive Income Expense | -22 310 | 7 577 | ||||
| Corporation Tax Payable | 855 | 2 907 | 597 | |||
| Creditors | 434 440 | 707 170 | 707 170 | 705 625 | 705 625 | |
| Disposals Investment Property Fair Value Model | -1 660 | |||||
| Fixed Assets | 621 221 | 981 882 | 981 227 | 1 015 782 | 1 030 140 | |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -3 138 | 1 660 | 35 000 | 15 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 82 | 655 | 655 | 725 | 642 | |
| Investment Property | 619 673 | 980 000 | 980 000 | 1 015 000 | 1 030 000 | |
| Investment Property Fair Value Model | 619 673 | 980 000 | 980 000 | 1 015 000 | 1 030 000 | |
| Net Current Assets Liabilities | 100 | -208 991 | -291 892 | -274 840 | -264 271 | -261 724 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Other Comprehensive Income Expense Net Tax | 3 137 | |||||
| Other Creditors | -1 | 855 | 311 848 | 313 264 | ||
| Other Remaining Borrowings | 216 810 | 307 208 | 308 833 | |||
| Par Value Share | 1 | 1 | ||||
| Profit Loss | -22 310 | 7 577 | ||||
| Property Plant Equipment Gross Cost | 1 630 | 2 619 | 2 619 | 2 899 | ||
| Provisions For Liabilities Balance Sheet Subtotal | -2 547 | 6 369 | 9 219 | |||
| Total Assets Less Current Liabilities | 100 | 412 230 | 689 990 | 706 387 | 751 511 | 768 416 |
| Total Borrowings | 434 440 | 707 170 | 707 170 | |||
| Capital Employed | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 21st, November 2023 |
accounts | Free Download (10 pages) |
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