Founded in 2014, Rollason Packaging, classified under reg no. 09113564 is an active company. Currently registered at 14 Ralph Road CV6 1DH, Coventry the company has been in the business for 10 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
There is a single director in the company at the moment - Paul R., appointed on 2 July 2014. In addition, a secretary was appointed - Louise R., appointed on 2 July 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Ralph Road |
| Town | Coventry |
| Post code | CV6 1DH |
| Country of origin | United Kingdom |
| Registration Number | 09113564 |
| Date of Incorporation | Wed, 2nd Jul 2014 |
| Industry | Agents specialized in the sale of other particular products |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
| Last confirmation statement dated | Sun, 2nd Jul 2023 |
Position: Secretary
Appointed: 02 July 2014
Position: Director
Appointed: 02 July 2014
The register of PSCs who own or have control over the company includes 1 name. As we found, there is Paul R. This PSC and has 50,01-75% shares.
Paul R.
| Notified on | 1 July 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 4 869 | 19 182 | 18 705 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 6 447 | 22 979 | 22 237 | 23 486 | 31 861 | 39 056 | 56 688 | 80 072 | 78 651 |
| Net Assets Liabilities | 18 705 | 18 016 | 18 318 | 31 067 | 52 046 | 75 757 | 73 872 | ||
| Cash Bank In Hand | 5 473 | 17 364 | |||||||
| Debtors | 974 | 5 615 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 869 | 19 182 | 18 705 | ||||||
| Intangible Fixed Assets | 940 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 4 769 | 19 082 | |||||||
| Shareholder Funds | 4 869 | 19 182 | 18 705 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 4 844 | 6 546 | 14 983 | 9 374 | 9 324 | 8 156 | 7 929 | ||
| Fixed Assets | 940 | 1 312 | 1 076 | 1 440 | 1 385 | 4 682 | 3 841 | 3 150 | |
| Net Current Assets Liabilities | 4 869 | 18 242 | 17 393 | 16 940 | 16 878 | 29 682 | 47 364 | 71 916 | 70 722 |
| Total Assets Less Current Liabilities | 4 869 | 19 182 | 18 705 | 18 016 | 18 318 | 31 067 | 52 046 | 75 757 | 73 872 |
| Creditors Due Within One Year | 1 578 | 4 737 | 4 844 | ||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Intangible Fixed Assets Additions | 1 146 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 206 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 206 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 1 146 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 2, 2023 filed on: 14th, July 2023 |
confirmation statement | Free Download (3 pages) |
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