Rolasjoinery Limited is a private limited company that can be found at 123 Horns Road, Ilford IG6 1DF. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-06-27, this 6-year-old company is run by 1 director.
Director Rolandas B., appointed on 27 June 2017.
The company is officially classified as "construction of commercial buildings" (SIC code: 41201).
The last confirmation statement was sent on 2023-06-26 and the due date for the subsequent filing is 2024-07-10. Furthermore, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 123 Horns Road |
Town | Ilford |
Post code | IG6 1DF |
Country of origin | United Kingdom |
Registration Number | 10838108 |
Date of Incorporation | Tue, 27th Jun 2017 |
Industry | Construction of commercial buildings |
End of financial Year | 30th June |
Company age | 7 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 | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
The register of PSCs who own or control the company consists of 1 name. As we researched, there is Rolandas B. This PSC and has 75,01-100% shares.
Rolandas B.
Notified on | 1 August 2023 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 8 007 | 14 475 | 106 304 | |||
Current Assets | 8 007 | 106 304 | 64 661 | 62 389 | 66 277 | |
Net Assets Liabilities | 6 157 | -28 687 | 118 | 12 186 | -26 416 | -55 707 |
Property Plant Equipment | 2 376 | 35 942 | 29 473 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 411 | 14 880 | ||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 2 | |
Bank Borrowings | 19 752 | 63 454 | ||||
Creditors | 16 540 | 5 840 | 17 222 | 2 627 | 54 002 | 91 869 |
Finance Lease Liabilities Present Value Total | 33 539 | 24 899 | ||||
Fixed Assets | 2 376 | 29 473 | 24 167 | 20 691 | 17 061 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 469 | |||||
Net Current Assets Liabilities | 8 533 | 8 635 | 89 082 | 62 034 | 9 561 | -24 990 |
Other Creditors | 19 973 | 1 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 617 | 3 617 | 602 | |||
Property Plant Equipment Gross Cost | 44 353 | 44 353 | ||||
Taxation Social Security Payable | 5 840 | 17 221 | ||||
Total Assets Less Current Liabilities | 6 157 | 44 577 | 118 555 | 86 201 | -18 797 | -7 929 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 31st, March 2024 |
accounts | Free Download (2 pages) |
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