Founded in 2016, Rolyat Property Services, classified under reg no. SC533289 is an active company. Currently registered at 272 Bath Street G2 4JR, Glasgow the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
At the moment there are 2 directors in the the firm, namely Stephanie T. and Nicola T.. In addition one secretary - Stephanie T. - is with the company. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 272 Bath Street |
| Town | Glasgow |
| Post code | G2 4JR |
| Country of origin | United Kingdom |
| Registration Number | SC533289 |
| Date of Incorporation | Thu, 21st Apr 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Director
Appointed: 21 April 2016
Position: Secretary
Appointed: 21 April 2016
Position: Director
Appointed: 21 April 2016
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats discovered, there is Stephanie T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Nicola T. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephanie T.
| Notified on | 22 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nicola T.
| Notified on | 22 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Current Assets | 121 224 | 125 989 | 136 235 | 188 934 | 359 751 | 423 245 | 403 614 |
| Net Assets Liabilities | -35 579 | -53 633 | -3 366 | 18 985 | 3 075 | 13 899 | |
| Cash Bank On Hand | 86 327 | 21 376 | 22 487 | 20 273 | 38 462 | 21 574 | 9 244 |
| Debtors | 34 897 | 104 613 | 113 748 | 168 661 | 321 289 | 401 671 | 394 273 |
| Property Plant Equipment | 12 025 | 9 112 | 4 156 | 785 | 200 | ||
| Other Debtors | 61 787 | 62 772 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 525 | ||||||
| Creditors | 168 828 | 184 883 | 179 174 | 182 121 | 320 668 | 309 645 | 128 078 |
| Fixed Assets | 12 025 | ||||||
| Net Current Assets Liabilities | -47 604 | -58 894 | 121 385 | 177 970 | 339 491 | 312 720 | 275 536 |
| Prepayments Accrued Income | 34 797 | 39 468 | 49 383 | 30 218 | 12 479 | 4 696 | 2 279 |
| Total Assets Less Current Liabilities | -35 579 | -49 782 | 125 541 | 178 755 | 339 691 | 312 720 | 275 536 |
| Accrued Liabilities Deferred Income | 1 525 | 2 390 | 3 590 | 1 412 | 2 124 | 4 708 | 5 090 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 383 | 7 552 | 13 107 | 16 478 | 17 063 | 17 263 | |
| Amounts Owed By Associates | 36 043 | 38 476 | 44 713 | ||||
| Amounts Owed By Other Related Parties Other Than Directors | 62 025 | 63 439 | 63 439 | 155 065 | 64 040 | 65 459 | |
| Amounts Owed By Parent Entities | 278 185 | 268 930 | |||||
| Amounts Owed By Subsidiaries | 6 371 | 14 | 180 | 180 | |||
| Amounts Owed To Directors | 1 652 | ||||||
| Amounts Owed To Other Related Parties Other Than Directors | 27 769 | 83 734 | 101 873 | ||||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 23 148 | 17 593 | 5 556 | ||||
| Called Up Share Capital Not Paid | 100 | ||||||
| Corporation Tax Payable | 4 408 | -1 192 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 169 | 5 555 | 3 371 | 585 | 200 | ||
| Loans From Directors | 155 950 | 171 263 | 179 174 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 5 359 | 4 990 | 5 250 | 3 575 | 1 475 | 825 | 8 087 |
| Other Taxation Social Security Payable | 42 | 153 | 580 | 172 | 302 | -160 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 14 408 | 16 664 | 17 263 | 17 263 | 17 263 | 15 665 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 256 | 599 | |||||
| Trade Creditors Trade Payables | 5 994 | 6 198 | 5 857 | 5 397 | 7 451 | 15 400 | 8 824 |
| Trade Debtors Trade Receivables | 3 120 | 2 578 | 2 564 | 10 881 | 10 387 | 12 712 | |
| Amounts Owed By Joint Ventures | 20 731 | 96 405 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 38 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 20th, November 2023 |
accounts | Free Download (10 pages) |
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