Founded in 2016, Roller Nation Holdings, classified under reg no. 10454076 is an active company. Currently registered at 590 Green Lanes N13 5RY, London the company has been in the business for eight years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
The firm has 3 directors, namely Anthony J., Angela C. and David F.. Of them, Anthony J., Angela C., David F. have been with the company the longest, being appointed on 31 October 2016. As of 29 May 2024, there was 1 ex director - Anthony A.. There were no ex secretaries.
Office Address | 590 Green Lanes |
Office Address2 | Palmers Green |
Town | London |
Post code | N13 5RY |
Country of origin | United Kingdom |
Registration Number | 10454076 |
Date of Incorporation | Mon, 31st Oct 2016 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (63 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
Last confirmation statement dated | Thu, 10th Nov 2022 |
The register of PSCs that own or control the company includes 2 names. As we established, there is Anthony A. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Angela C. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony A.
Notified on | 31 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Angela C.
Notified on | 31 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 100 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 9 | 51 782 | 299 167 | |||
Current Assets | 481 052 | 691 017 | 925 158 | 920 086 | 919 144 | |
Debtors | 481 052 | 691 008 | 873 376 | 920 086 | 619 977 | |
Net Assets Liabilities | -1 298 | -3 756 | 223 712 | 221 215 | 218 691 | |
Other Debtors | 37 500 | 37 500 | 37 500 | 37 500 | 37 500 | |
Property Plant Equipment | 36 339 | 33 916 | 31 493 | 29 070 | 26 647 | |
Cash Bank In Hand | 100 | |||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 100 | |||||
Other | ||||||
Accrued Liabilities | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 423 | 4 846 | 7 269 | 9 692 | ||
Amounts Owed By Related Parties | 443 552 | 653 508 | 835 876 | 882 586 | 582 477 | |
Average Number Employees During Period | 1 | 1 | 1 | 3 | 3 | |
Creditors | 518 789 | 728 789 | 733 039 | 728 041 | 727 200 | |
Fixed Assets | 36 439 | 34 016 | 31 593 | 29 170 | 26 747 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 423 | 2 423 | 2 423 | 2 423 | ||
Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | |
Investments In Subsidiaries | 100 | 100 | 100 | 100 | 100 | |
Net Current Assets Liabilities | -37 737 | -37 772 | 192 119 | 192 045 | 191 944 | |
Number Shares Issued Fully Paid | 100 | 100 | 101 | 101 | 101 | |
Other Creditors | 517 589 | 727 589 | 731 839 | 726 839 | 726 000 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | |
Property Plant Equipment Gross Cost | 36 339 | 36 339 | 36 339 | 36 339 | 36 339 | |
Number Shares Allotted | 100 | |||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 10th November 2023 filed on: 17th, November 2023 |
confirmation statement | Free Download (3 pages) |
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