Rolo started in year 2015 as Private Limited Company with registration number 09495994. The Rolo company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Oxfordshire at 9 Worton Park. Postal code: OX29 4SX.
There is a single director in the company at the moment - Roger E., appointed on 18 March 2015. In addition, a secretary was appointed - Louise E., appointed on 24 March 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Worton Park |
Office Address2 | Cassington |
Town | Oxfordshire |
Post code | OX29 4SX |
Country of origin | United Kingdom |
Registration Number | 09495994 |
Date of Incorporation | Wed, 18th Mar 2015 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
Last confirmation statement dated | Tue, 29th Aug 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we established, there is Roger E. This PSC and has 75,01-100% shares.
Roger E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Net Worth | 55 580 | ||||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 43 185 | ||||||||
Current Assets | 47 428 | 36 217 | 52 280 | 124 780 | 49 509 | 11 188 | 16 513 | 24 088 | 19 915 |
Debtors | 4 243 | ||||||||
Intangible Fixed Assets | 242 800 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 55 580 | ||||||||
Tangible Fixed Assets | 11 628 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 55 480 | ||||||||
Shareholder Funds | 55 580 | ||||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 243 950 | 107 436 | 47 005 | 46 781 | 20 900 | 16 775 | 41 975 | 41 506 | 41 193 |
Creditors Due Within One Year | 243 950 | ||||||||
Fixed Assets | 254 428 | 190 821 | 132 265 | 230 274 | 230 274 | 230 274 | 230 274 | 214 486 | 214 486 |
Intangible Fixed Assets Additions | 303 500 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 60 700 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 60 700 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 303 500 | ||||||||
Net Current Assets Liabilities | -196 522 | -71 219 | 5 275 | 77 999 | 28 609 | -5 587 | -25 462 | -17 418 | -21 278 |
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 2 326 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 15 504 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 15 504 | ||||||||
Tangible Fixed Assets Depreciation | 3 876 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 876 | ||||||||
Total Assets Less Current Liabilities | 57 906 | 119 602 | 137 540 | 308 273 | 258 883 | 224 687 | 204 812 | 197 068 | 193 208 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-03-31 filed on: 21st, September 2023 |
accounts | Free Download (4 pages) |
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