Roll It Media Ltd is a private limited company situated at 49 Farm Court, Bothwell, Glasgow G71 8BU. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-07-20, this 3-year-old company is run by 1 director.
Director Martin L., appointed on 20 July 2020.
The company is categorised as "television programme production activities" (SIC: 59113).
The latest confirmation statement was filed on 2023-07-19 and the deadline for the next filing is 2024-08-02. Additionally, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 49 Farm Court |
| Office Address2 | Bothwell |
| Town | Glasgow |
| Post code | G71 8BU |
| Country of origin | United Kingdom |
| Registration Number | SC667947 |
| Date of Incorporation | Mon, 20th Jul 2020 |
| Industry | Television programme production activities |
| End of financial Year | 30th June |
| Company age | 4 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
| Last confirmation statement dated | Wed, 19th Jul 2023 |
Position: Director
Appointed: 20 July 2020
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Martin L. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Martin L.
| Notified on | 20 July 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 26 527 | 30 382 | 26 597 |
| Current Assets | 29 833 | 36 222 | 39 653 |
| Debtors | 3 306 | 5 840 | 13 056 |
| Net Assets Liabilities | 19 375 | 24 035 | 28 439 |
| Property Plant Equipment | 362 | 469 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 87 | 299 | 416 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Creditors | 10 751 | 12 567 | 11 477 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 87 | 212 | 117 |
| Net Current Assets Liabilities | 19 082 | 23 655 | 28 176 |
| Other Creditors | 1 640 | 675 | |
| Other Taxation Social Security Payable | -1 | -45 | 10 802 |
| Property Plant Equipment Gross Cost | 449 | 768 | |
| Provisions For Liabilities Balance Sheet Subtotal | 69 | 89 | 89 |
| Total Assets Less Current Liabilities | 19 444 | 24 124 | 28 528 |
| Trade Debtors Trade Receivables | 3 306 | 5 840 | 13 056 |
| Accrued Liabilities | 1 080 | 1 152 | |
| Additional Provisions Increase From New Provisions Recognised | 69 | 20 | |
| Corporation Tax Payable | 9 166 | 10 972 | |
| Provisions | 69 | 89 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 449 | 319 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-19 filed on: 27th, July 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy