Founded in 2011, Rolf Wilson, classified under reg no. 07764267 is an active company. Currently registered at 8 The Grange WD3 4EG, Rickmansworth the company has been in the business for 13 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Alison W., Walter W.. Of them, Alison W., Walter W. have been with the company the longest, being appointed on 6 September 2011. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 The Grange |
| Office Address2 | Chorleywood Close |
| Town | Rickmansworth |
| Post code | WD3 4EG |
| Country of origin | United Kingdom |
| Registration Number | 07764267 |
| Date of Incorporation | Tue, 6th Sep 2011 |
| Industry | Support activities to performing arts |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 06 September 2011
Position: Director
Appointed: 06 September 2011
The register of persons with significant control who own or have control over the company includes 1 name. As we established, there is Walter W. This PSC and has 75,01-100% shares.
Walter W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 27 148 | 29 322 | 10 495 | 15 062 | ||||
| Current Assets | 32 109 | 29 448 | 10 500 | 15 062 | 38 971 | 26 734 | 14 714 | 3 655 |
| Debtors | 4 961 | 125 | 5 | |||||
| Net Assets Liabilities | 23 532 | 18 903 | 5 231 | 4 680 | 29 186 | 17 196 | 7 304 | 236 |
| Other Debtors | 4 413 | 126 | 5 | |||||
| Property Plant Equipment | 929 | 790 | 685 | 582 | ||||
| Other | ||||||||
| Accrued Liabilities | 2 940 | 2 940 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 561 | 700 | 805 | 908 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 9 320 | 11 306 | 5 954 | 10 964 | 10 280 | 9 959 | 7 768 | 4 195 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 139 | 244 | 103 | |||||
| Net Current Assets Liabilities | 22 789 | 18 141 | 4 546 | 4 098 | 28 691 | 16 775 | 6 946 | 540 |
| Other Creditors | 2 880 | 6 674 | 2 961 | 7 910 | ||||
| Property Plant Equipment Gross Cost | 1 490 | 1 490 | 1 490 | 1 490 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 186 | 28 | 111 | |||||
| Taxation Social Security Payable | 5 012 | 4 632 | 2 993 | 3 | ||||
| Total Assets Less Current Liabilities | 23 718 | 18 931 | 5 231 | 4 680 | 29 186 | 17 196 | 7 304 | 236 |
| Trade Creditors Trade Payables | 1 428 | |||||||
| Trade Debtors Trade Receivables | 548 | |||||||
| Fixed Assets | 582 | 495 | 421 | 358 | 304 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 22nd, December 2023 |
accounts | Free Download (3 pages) |
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