Roger Roger & Waldo started in year 2014 as Private Limited Company with registration number 09168610. The Roger Roger & Waldo company has been functioning successfully for ten years now and its status is active. The firm's office is based in Leigh-on-sea at 1053 London Road. Postal code: SS9 3JP. Since Wed, 26th May 2021 Roger Roger & Waldo Limited is no longer carrying the name Roger Roger Tv.
The firm has 2 directors, namely Lilyana V., Barney M.. Of them, Barney M. has been with the company the longest, being appointed on 11 August 2014 and Lilyana V. has been with the company for the least time - from 22 June 2021. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1053 London Road |
| Town | Leigh-on-sea |
| Post code | SS9 3JP |
| Country of origin | United Kingdom |
| Registration Number | 09168610 |
| Date of Incorporation | Mon, 11th Aug 2014 |
| Industry | Television programming and broadcasting activities |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (45 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Director
Appointed: 22 June 2021
Position: Director
Appointed: 11 August 2014
The register of persons with significant control that own or control the company is made up of 2 names. As we found, there is Barney M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Lilyana V. This PSC owns 25-50% shares and has 25-50% voting rights.
Barney M.
| Notified on | 7 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lilyana V.
| Notified on | 22 June 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Roger Roger Tv | May 26, 2021 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 11 877 | 33 241 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 33 598 | 47 515 | 100 651 | 26 760 | 30 593 | 19 916 | 46 250 | 92 334 |
| Net Assets Liabilities | 33 241 | 72 788 | 3 351 | 13 786 | 1 522 | 3 006 | 35 715 | |
| Cash Bank On Hand | 11 028 | 67 593 | ||||||
| Debtors | 20 001 | 36 240 | 35 222 | 24 741 | ||||
| Other Debtors | 25 947 | 1 552 | ||||||
| Property Plant Equipment | 2 052 | 17 123 | ||||||
| Cash Bank In Hand | 13 597 | 11 275 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 877 | 33 241 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 11 876 | 33 240 | ||||||
| Shareholder Funds | 11 877 | 33 241 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |||
| Creditors | 14 273 | 27 973 | 26 448 | 19 175 | 21 129 | 16 900 | 13 167 | |
| Fixed Assets | 2 617 | 1 968 | 2 735 | 2 052 | ||||
| Net Current Assets Liabilities | 72 788 | 734 | 11 818 | -1 213 | 17 854 | 31 759 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 110 | 422 | 400 | 8 049 | ||||
| Amount Specific Advance Or Credit Directors | 15 840 | 69 621 | 10 993 | 25 424 | -469 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 83 125 | 10 993 | 42 421 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -4 161 | -29 344 | -69 621 | -27 990 | -25 892 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 382 | 2 895 | ||||||
| Bank Borrowings Overdrafts | 16 900 | 13 167 | ||||||
| Dividends Paid | 184 250 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 513 | |||||||
| Number Shares Issued Fully Paid | 100 | |||||||
| Other Creditors | 1 800 | 9 833 | ||||||
| Other Taxation Social Security Payable | 23 288 | 47 492 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Profit Loss | 216 959 | |||||||
| Property Plant Equipment Gross Cost | 4 434 | 20 018 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 584 | |||||||
| Total Assets Less Current Liabilities | 1 522 | 19 906 | 48 882 | |||||
| Trade Creditors Trade Payables | 58 | |||||||
| Trade Debtors Trade Receivables | 9 275 | 23 189 | ||||||
| Creditors Due Within One Year | 21 721 | 14 274 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Value Shares Allotted | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 24th Jul 2023 filed on: 27th, July 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy