Founded in 2014, Eleven Roller Cic, classified under reg no. 09082155 is an active company. Currently registered at 18 Butts Hill BA11 1HU, Frome the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023. Since 13th January 2023 Eleven Roller Cic is no longer carrying the name Frome Roller Disco Cic.
The firm has one director. Nigel M., appointed on 14 January 2020. There are currently no secretaries appointed. As of 14 May 2024, there were 4 ex directors - Iona E., Liezel A. and others listed below. There were no ex secretaries.
| Office Address | 18 Butts Hill |
| Town | Frome |
| Post code | BA11 1HU |
| Country of origin | United Kingdom |
| Registration Number | 09082155 |
| Date of Incorporation | Wed, 11th Jun 2014 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (231 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 14 January 2020
The register of PSCs who own or control the company includes 3 names. As we found, there is Nigel M. The abovementioned PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Clare V. This PSC has significiant influence or control over the company,. The third one is Liezel A., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Nigel M.
| Notified on | 27 January 2020 |
| Nature of control: |
significiant influence or control |
Clare V.
| Notified on | 2 July 2018 |
| Ceased on | 27 January 2020 |
| Nature of control: |
significiant influence or control |
Liezel A.
| Notified on | 2 July 2018 |
| Ceased on | 27 January 2020 |
| Nature of control: |
significiant influence or control |
| Frome Roller Disco Cic | January 13, 2023 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 626 | 393 | 83 | 6 061 | 826 | |
| Current Assets | 626 | 393 | 12 | 83 | 6 156 | 9 217 |
| Debtors | 12 | 95 | 8 391 | |||
| Net Assets Liabilities | 3 264 | 1 861 | 977 | -7 | 1 612 | 1 648 |
| Property Plant Equipment | 2 827 | 2 048 | 1 269 | 490 | ||
| Other | ||||||
| Accrued Liabilities Deferred Income | 160 | 300 | 300 | 135 | 3 734 | 3 150 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 368 | 3 147 | 3 926 | 4 705 | 5 195 | |
| Administrative Expenses | 10 096 | 6 403 | 984 | 11 441 | 25 387 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 4 | |||||
| Cost Sales | 2 874 | 4 752 | 7 227 | 16 742 | ||
| Creditors | 189 | 580 | 304 | 580 | 4 544 | 7 569 |
| Distribution Costs | 576 | |||||
| Fixed Assets | 2 827 | 2 048 | 1 269 | 490 | ||
| Gross Profit Loss | 8 693 | 5 519 | 11 723 | 24 587 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 779 | 779 | 779 | 490 | ||
| Net Current Assets Liabilities | 437 | -187 | -292 | -497 | 1 612 | 1 648 |
| Operating Profit Loss | -1 403 | -884 | -984 | 1 862 | 44 | |
| Other Creditors | 445 | 566 | 4 038 | |||
| Other Operating Income | 1 580 | 1 420 | ||||
| Prepayments Accrued Income | 12 | 95 | 96 | |||
| Profit Loss On Ordinary Activities After Tax | -1 403 | -884 | -984 | 1 618 | 36 | |
| Profit Loss On Ordinary Activities Before Tax | -1 403 | -884 | -984 | 1 862 | 44 | |
| Property Plant Equipment Gross Cost | 5 195 | 5 195 | 5 195 | 5 195 | 5 195 | |
| Taxation Social Security Payable | 244 | 8 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 244 | 8 | ||||
| Total Assets Less Current Liabilities | 3 264 | 1 861 | 977 | -7 | 1 612 | 1 648 |
| Trade Creditors Trade Payables | 29 | 280 | 373 | |||
| Trade Debtors Trade Receivables | 12 | 8 295 | ||||
| Turnover Revenue | 11 567 | 10 271 | 18 950 | 41 329 | ||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
13th October 2023 - the day director's appointment was terminated filed on: 24th, October 2023 |
officers | Free Download (1 page) |
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