Founded in 2017, Roll Sound, classified under reg no. 10693752 is an active company. Currently registered at C/o Bishop Fleming Llp BS1 6FL, Bristol the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Timothy F., appointed on 28 March 2017. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Bishop Fleming Llp |
| Office Address2 | 10 Temple Back |
| Town | Bristol |
| Post code | BS1 6FL |
| Country of origin | United Kingdom |
| Registration Number | 10693752 |
| Date of Incorporation | Tue, 28th Mar 2017 |
| Industry | Motion picture, video and television programme post-production activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (138 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 28 March 2017
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Timothy F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Timothy F.
| Notified on | 28 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 120 112 | 68 716 | 165 591 | 79 424 |
| Debtors | 5 540 | 8 325 | 13 474 | 22 299 |
| Net Assets Liabilities | 175 204 | 180 114 | 233 485 | 171 979 |
| Other Debtors | 473 | 5 061 | ||
| Property Plant Equipment | 100 345 | 158 846 | 165 404 | 118 614 |
| Other | ||||
| Accrued Liabilities Deferred Income | 1 725 | 3 213 | 2 200 | 3 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 43 949 | 79 222 | 130 991 | 187 188 |
| Amounts Owed To Directors | 46 | 451 | 1 065 | 380 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 21 250 | 16 250 | 10 758 | |
| Cash On Hand | 120 112 | 68 716 | ||
| Corporation Tax Payable | 14 145 | 28 390 | 10 459 | |
| Creditors | 31 727 | 21 250 | 16 250 | 10 758 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 500 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 35 273 | 51 769 | 56 197 | |
| Nominal Value Allotted Share Capital | 10 | 10 | 10 | |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | |
| Other Provisions Balance Sheet Subtotal | 19 066 | 19 066 | 33 127 | 16 662 |
| Other Taxation Payable | 9 213 | 8 043 | 23 516 | |
| Par Value Share | 1 | 1 | 1 | |
| Prepayments Accrued Income | 160 | |||
| Property Plant Equipment Gross Cost | 144 294 | 238 068 | 296 395 | 305 802 |
| Recoverable Value-added Tax | 8 795 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 93 774 | 58 327 | 9 407 | |
| Trade Creditors Trade Payables | 6 598 | 1 869 | 2 081 | |
| Trade Debtors Trade Receivables | 4 907 | 3 264 | 13 474 | 13 504 |
| Useful Life Property Plant Equipment Years | 5 | 5 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 14th, December 2023 |
accounts | Free Download (7 pages) |
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