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Role Call Limited PINNER

Role Call started in year 2004 as Private Limited Company with registration number 05319090. The Role Call company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Pinner at 52 High Street. Postal code: HA5 5PW.

There is a single director in the company at the moment - Deborah M., appointed on 22 December 2004. In addition, a secretary was appointed - Denise M., appointed on 22 December 2004. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Role Call Limited Address / Contact

Office Address 52 High Street
Town Pinner
Post code HA5 5PW
Country of origin United Kingdom

Company Information / Profile

Registration Number 05319090
Date of Incorporation Wed, 22nd Dec 2004
Industry Support activities to performing arts
End of financial Year 31st December
Company age 20 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 2nd Jan 2024 (2024-01-02)
Last confirmation statement dated Mon, 19th Dec 2022

Company staff

Denise M.

Position: Secretary

Appointed: 22 December 2004

Deborah M.

Position: Director

Appointed: 22 December 2004

Ashok B.

Position: Nominee Secretary

Appointed: 22 December 2004

Resigned: 22 December 2004

Bhardwaj Corporate Services Limited

Position: Nominee Director

Appointed: 22 December 2004

Resigned: 22 December 2004

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Deborah M. This PSC and has 75,01-100% shares.

Deborah M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth4 1781 76067        
Balance Sheet
Cash Bank On Hand  9 5026 89610 2643 95811 57011 23227 17236 34458 278
Current Assets36 50325 68421 30118 06022 82312 33723 32621 77036 75558 46672 787
Debtors16 3357 40411 79911 16412 5598 37911 75610 5389 58322 12214 509
Net Assets Liabilities      3 97225615 53433 55134 490
Other Debtors       3 446   
Property Plant Equipment        1 363835307
Cash Bank In Hand20 16818 2809 502        
Net Assets Liabilities Including Pension Asset Liability4 1781 760         
Reserves/Capital
Called Up Share Capital111        
Profit Loss Account Reserve4 1771 75966        
Shareholder Funds4 1781 76067        
Other
Accumulated Depreciation Impairment Property Plant Equipment        2207481 276
Average Number Employees During Period      11111
Bank Borrowings Overdrafts       2 5001 9171 417917
Corporation Tax Payable  5 2774 4784 649948     
Creditors  21 23417 98320 24011 71419 3542 5001 9171 417917
Increase From Depreciation Charge For Year Property Plant Equipment        220528528
Net Current Assets Liabilities4 1781 76067772 5836233 9722 75616 08834 13335 100
Number Shares Issued Fully Paid    11     
Other Creditors  1 5481 5601 9091 9022 0041 5981 8791 55520 562
Other Taxation Social Security Payable  6 8865 4037 0305 07310 57311 35813 46316 66015 151
Par Value Share 11 11     
Property Plant Equipment Gross Cost        1 5831 583 
Total Additions Including From Business Combinations Property Plant Equipment        1 583  
Total Assets Less Current Liabilities4 1781 76067    2 75617 45134 96835 407
Trade Creditors Trade Payables  7 5236 5426 6524 7396 7776 0584 8255 6181 474
Trade Debtors Trade Receivables  11 79911 16412 5598 37911 7567 0929 58322 12214 509
Creditors Due Within One Year32 32523 92421 234        
Number Shares Allotted 11        
Share Capital Allotted Called Up Paid111        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-12-31
filed on: 27th, March 2024 		Free Download (8 pages)

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