Shirley Rolfe Limited is a private limited company that can be found at 1St Floor, 8B Lonsdale Gardens, Tunbridge Wells TN1 1NU. Its net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-11-28, this 6-year-old company is run by 4 directors.
Director Jessica M., appointed on 01 July 2019. Director Holly R., appointed on 01 July 2019. Director James R., appointed on 01 July 2019.
The company is categorised as "public houses and bars" (Standard Industrial Classification: 56302).
The last confirmation statement was filed on 2023-01-10 and the due date for the following filing is 2024-01-24. Likewise, the annual accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
| Office Address | 1st Floor |
| Office Address2 | 8b Lonsdale Gardens |
| Town | Tunbridge Wells |
| Post code | TN1 1NU |
| Country of origin | United Kingdom |
| Registration Number | 11084891 |
| Date of Incorporation | Tue, 28th Nov 2017 |
| Industry | Public houses and bars |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Fri, 31st Jan 2025 (276 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
| Last confirmation statement dated | Tue, 10th Jan 2023 |
Position: Director
Appointed: 01 July 2019
Position: Director
Appointed: 01 July 2019
Position: Director
Appointed: 01 July 2019
Position: Director
Appointed: 28 November 2017
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is P J Rolfe Holdings Limited from Tunbridge Wells, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another entity in the PSC register is Shirley R. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
P J Rolfe Holdings Limited
8b Lonsdale Gardens, Tunbridge Wells, TN1 1NU, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 14755179 |
| Notified on | 12 May 2023 |
| Nature of control: |
75,01-100% shares |
Shirley R.
| Notified on | 28 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Current Assets | 100 | 137 981 | 286 313 | 357 671 | 431 723 |
| Cash Bank On Hand | 112 981 | 255 259 | 326 766 | 388 072 | |
| Debtors | 20 000 | 20 000 | 20 000 | 32 651 | |
| Net Assets Liabilities | -5 242 | 19 072 | 73 370 | 141 043 | |
| Other Debtors | 20 000 | 20 000 | 20 000 | 32 651 | |
| Property Plant Equipment | 8 181 | 8 507 | 7 231 | 14 347 | |
| Total Inventories | 5 000 | 11 054 | 10 905 | 11 000 | |
| Other | |||||
| Net Current Assets Liabilities | 100 | 54 687 | 123 675 | 224 249 | 329 806 |
| Total Assets Less Current Liabilities | 100 | 467 868 | 492 182 | 556 707 | 614 153 |
| Accumulated Amortisation Impairment Intangible Assets | 45 000 | 90 000 | 135 000 | 180 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 443 | 2 944 | 4 220 | 6 789 | |
| Average Number Employees During Period | 18 | 20 | 22 | 22 | |
| Creditors | 471 282 | 471 282 | 471 282 | 471 282 | |
| Cumulative Preference Share Dividends Unpaid | 471 282 | 471 282 | 471 282 | 471 282 | |
| Fixed Assets | 413 181 | 368 507 | 322 231 | 284 347 | |
| Increase From Amortisation Charge For Year Intangible Assets | 45 000 | 45 000 | 45 000 | 45 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 443 | 1 501 | 1 276 | 2 569 | |
| Intangible Assets | 405 000 | 360 000 | 315 000 | 270 000 | |
| Intangible Assets Gross Cost | 450 000 | 450 000 | 450 000 | ||
| Other Creditors | 471 282 | 471 282 | 471 282 | 471 282 | |
| Other Taxation Social Security Payable | 25 288 | 35 917 | 70 341 | 56 997 | |
| Property Plant Equipment Gross Cost | 9 624 | 11 451 | 11 451 | 21 136 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 828 | 1 828 | 1 828 | 1 828 | |
| Total Additions Including From Business Combinations Intangible Assets | 450 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 624 | 1 827 | 9 685 | ||
| Trade Creditors Trade Payables | 2 | 66 361 | 57 566 | 38 531 | |
| Type | Category | Free download | |
|---|---|---|---|
| PSC02 |
Notification of a person with significant control May 12, 2023 filed on: 19th, March 2024 |
persons with significant control | Free Download (2 pages) |
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