Rollrite Ltd is a private limited company that can be found at 272 Manchester Road, Droylsden, Manchester M43 6PW. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-11-17, this 6-year-old company is run by 1 director and 1 secretary.
Director Laura H., appointed on 17 November 2017.
Moving on to secretaries, we can name: Laura H., appointed on 17 November 2017.
The company is officially classified as "other transportation support activities" (SIC code: 52290).
The last confirmation statement was sent on 2022-11-16 and the deadline for the following filing is 2023-11-30. Likewise, the statutory accounts were filed on 30 November 2021 and the next filing is due on 30 November 2023.
Office Address | 272 Manchester Road |
Office Address2 | Droylsden |
Town | Manchester |
Post code | M43 6PW |
Country of origin | United Kingdom |
Registration Number | 11069543 |
Date of Incorporation | Fri, 17th Nov 2017 |
Industry | Other transportation support activities |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (155 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
Last confirmation statement dated | Wed, 16th Nov 2022 |
The register of PSCs who own or control the company consists of 1 name. As we discovered, there is Laura H. This PSC has significiant influence or control over this company,.
Laura H.
Notified on | 17 November 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 1 | 20 507 | 24 475 | 3 743 | 12 956 |
Current Assets | 191 808 | 238 021 | 187 372 | 264 368 | |
Debtors | 50 425 | 73 270 | 52 097 | 63 647 | |
Net Assets Liabilities | 1 | 1 775 | -421 | 4 138 | 35 260 |
Other Debtors | 3 360 | ||||
Property Plant Equipment | 6 612 | 5 170 | 5 163 | 40 739 | |
Total Inventories | 120 876 | 140 276 | 131 532 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 873 | 3 315 | 4 569 | 8 289 | |
Average Number Employees During Period | 3 | 3 | 3 | 3 | |
Bank Borrowings Overdrafts | 51 172 | 37 222 | 25 184 | ||
Creditors | 98 000 | 105 232 | 37 222 | 25 184 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 442 | 1 254 | 7 189 | ||
Net Current Assets Liabilities | 93 163 | 99 641 | 36 197 | 19 705 | |
Other Creditors | 98 000 | 54 060 | 97 471 | 171 193 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 469 | ||||
Other Disposals Property Plant Equipment | 6 000 | ||||
Other Taxation Social Security Payable | 20 140 | 26 445 | 24 058 | 26 455 | |
Property Plant Equipment Gross Cost | 8 485 | 8 485 | 9 732 | 49 028 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 247 | 45 296 | |||
Total Assets Less Current Liabilities | 99 775 | 104 811 | 41 360 | 60 444 | |
Trade Creditors Trade Payables | 11 409 | 17 051 | 16 313 | 34 977 | |
Trade Debtors Trade Receivables | 50 425 | 73 270 | 52 097 | 60 287 | |
Number Shares Allotted | 1 | ||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 16th Nov 2023 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
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