Rolis Properties started in year 2015 as Private Limited Company with registration number 09455597. The Rolis Properties company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Pinner at Wisteria Grange Barn. Postal code: HA5 2EX.
The firm has 2 directors, namely Errol L., Lisa L.. Of them, Errol L., Lisa L. have been with the company the longest, being appointed on 24 February 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Wisteria Grange Barn |
Office Address2 | Pikes End |
Town | Pinner |
Post code | HA5 2EX |
Country of origin | United Kingdom |
Registration Number | 09455597 |
Date of Incorporation | Tue, 24th Feb 2015 |
Industry | Buying and selling of own real estate |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Sat, 30th Nov 2024 (215 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Lisa L. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Errol L. This PSC owns 25-50% shares and has 25-50% voting rights.
Lisa L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Errol L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 |
Net Worth | 1 475 663 | |
Balance Sheet | ||
Cash Bank On Hand | 28 595 | 1 218 369 |
Current Assets | 2 094 465 | 2 333 201 |
Debtors | 11 442 | 4 453 |
Net Assets Liabilities | 1 475 663 | 1 670 810 |
Other Debtors | 11 442 | 4 453 |
Total Inventories | 2 054 428 | 1 110 379 |
Cash Bank In Hand | 28 595 | |
Net Assets Liabilities Including Pension Asset Liability | 1 475 663 | |
Stocks Inventory | 2 054 428 | |
Reserves/Capital | ||
Called Up Share Capital | 1 100 | |
Profit Loss Account Reserve | -24 437 | |
Shareholder Funds | 1 475 663 | |
Other | ||
Amounts Owed To Related Parties | 179 | 11 509 |
Amount Specific Bank Loan | 600 000 | 600 000 |
Average Number Employees During Period | 2 | 2 |
Bank Borrowings | 600 000 | 600 000 |
Creditors | 600 000 | 600 000 |
Other Creditors | 18 623 | 43 051 |
Total Assets Less Current Liabilities | 2 075 663 | 2 270 810 |
Total Borrowings | 600 000 | 600 000 |
Trade Creditors Trade Payables | 7 831 | |
Work In Progress | 2 054 428 | 1 110 379 |
Consideration For Shares Issued | 100 | |
Creditors Due After One Year | 600 000 | |
Creditors Due Within One Year | 18 802 | |
Nominal Value Shares Issued | 1 | |
Number Shares Allotted | 1 100 | |
Number Shares Issued | 100 | |
Par Value Share | 1 | |
Share Premium Account | 1 499 000 | |
Value Shares Allotted | 1 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 29th, August 2023 |
accounts | Free Download (7 pages) |
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