Roisilly Limited is a private limited company that can be found at 62 Acacia Avenue, Ruislip HA4 8RG. Incorporated on 2021-04-16, this 3-year-old company is run by 2 directors.
Director Jennifer C., appointed on 16 April 2021. Director Neil M., appointed on 16 April 2021.
The company is officially categorised as "holiday centres and villages" (SIC code: 55201).
The last confirmation statement was sent on 2023-04-15 and the date for the following filing is 2024-04-29. Moreover, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 62 Acacia Avenue |
Town | Ruislip |
Post code | HA4 8RG |
Country of origin | United Kingdom |
Registration Number | 13341123 |
Date of Incorporation | Fri, 16th Apr 2021 |
Industry | Holiday centres and villages |
End of financial Year | 30th April |
Company age | 3 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
Last confirmation statement dated | Sat, 15th Apr 2023 |
The register of PSCs that own or control the company consists of 2 names. As we discovered, there is Neil M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jennifer C. This PSC owns 25-50% shares and has 25-50% voting rights.
Neil M.
Notified on | 16 April 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jennifer C.
Notified on | 16 April 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||
Cash Bank On Hand | 11 859 | 24 074 |
Net Assets Liabilities | 2 327 | 7 999 |
Property Plant Equipment | 447 830 | |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 506 | 1 842 |
Creditors | 454 000 | 454 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 506 | 1 336 |
Net Current Assets Liabilities | 8 497 | 9 469 |
Other Creditors | 454 000 | 454 000 |
Property Plant Equipment Gross Cost | 448 336 | 454 372 |
Total Additions Including From Business Combinations Property Plant Equipment | 448 336 | 6 036 |
Total Assets Less Current Liabilities | 456 327 | 461 999 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 10th, January 2024 |
accounts | Free Download (8 pages) |
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