Founded in 2007, Rolinson Craig, classified under reg no. 06241718 is an active company. Currently registered at 144 Edmund Road TN35 5LQ, the company has been in the business for seventeen years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
Currently there are 2 directors in the the firm, namely Esther R. and Ian C.. In addition one secretary - Ian C. - is with the company. As of 26 April 2024, there was 1 ex director - Esther R.. There were no ex secretaries.
| Office Address | 144 Edmund Road |
| Office Address2 | Hastings |
| Town | |
| Post code | TN35 5LQ |
| Country of origin | United Kingdom |
| Registration Number | 06241718 |
| Date of Incorporation | Wed, 9th May 2007 |
| Industry | Business and domestic software development |
| End of financial Year | 30th April |
| Company age | 17 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 05 August 2015
Position: Director
Appointed: 09 May 2007
Position: Secretary
Appointed: 09 May 2007
The register of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Ian C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Esther R. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian C.
| Notified on | 10 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Esther R.
| Notified on | 10 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 822 | 8 813 | 3 588 | 3 152 |
| Current Assets | 14 228 | 8 847 | 3 858 | 3 752 |
| Debtors | 12 406 | 34 | 270 | 600 |
| Net Assets Liabilities | 652 | -2 675 | -3 650 | -7 070 |
| Other Debtors | 34 | |||
| Property Plant Equipment | 3 136 | 2 267 | 1 700 | 122 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 705 | 7 574 | 8 141 | 4 527 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 2 530 | 4 375 | 6 868 | 6 082 |
| Creditors | 16 116 | 13 358 | 8 885 | 10 921 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 869 | 567 | 61 | |
| Net Current Assets Liabilities | -1 888 | -4 511 | -5 027 | -7 169 |
| Other Creditors | 12 643 | 8 983 | 1 957 | 4 829 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 675 | |||
| Other Disposals Property Plant Equipment | 5 375 | |||
| Property Plant Equipment Gross Cost | 9 841 | 9 841 | 9 841 | 4 649 |
| Provisions For Liabilities Balance Sheet Subtotal | 596 | 431 | 323 | 23 |
| Total Additions Including From Business Combinations Property Plant Equipment | 183 | |||
| Total Assets Less Current Liabilities | 1 248 | -2 244 | -3 327 | -7 047 |
| Trade Creditors Trade Payables | 943 | 60 | 10 | |
| Trade Debtors Trade Receivables | 12 406 | 270 | 600 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 15th, January 2024 |
accounts | Free Download (8 pages) |
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