Founded in 2015, Roll Sussex, classified under reg no. 09880290 is an active company. Currently registered at 96 Seaside Road BN21 3PF, Eastbourne the company has been in the business for nine years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has one director. Jeffrey R., appointed on 11 March 2016. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Emma R.. There were no ex secretaries.
| Office Address | 96 Seaside Road |
| Town | Eastbourne |
| Post code | BN21 3PF |
| Country of origin | United Kingdom |
| Registration Number | 09880290 |
| Date of Incorporation | Thu, 19th Nov 2015 |
| Industry | Public houses and bars |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (98 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 11 March 2016
The register of PSCs who own or control the company includes 1 name. As we researched, there is Jeffrey R. This PSC and has 75,01-100% shares.
Jeffrey R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -7 654 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 1 728 | ||||||
| Current Assets | 4 829 | 4 925 | 5 114 | 3 965 | 16 862 | 61 658 | 126 599 |
| Net Assets Liabilities | 7 474 | 8 561 | 6 333 | -3 138 | -44 991 | ||
| Stocks Inventory | 3 101 | ||||||
| Tangible Fixed Assets | 6 134 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | ||||||
| Profit Loss Account Reserve | -7 664 | ||||||
| Shareholder Funds | -7 654 | ||||||
| Other | |||||||
| Average Number Employees During Period | 5 | 4 | 4 | ||||
| Corporation Tax Due Within One Year | 767 | ||||||
| Creditors | 18 617 | 17 625 | 14 555 | 20 | 4 803 | 52 750 | 195 700 |
| Creditors Due Within One Year | 18 617 | ||||||
| Fixed Assets | 6 314 | 4 139 | 3 108 | 3 141 | 3 552 | 5 231 | 4 478 |
| Loans From Directors Within One Year | 8 427 | ||||||
| Net Current Assets Liabilities | 13 788 | 12 700 | 9 441 | -6 259 | -43 740 | 8 908 | -69 101 |
| Number Shares Allotted | 10 | ||||||
| Par Value Share | 1 | ||||||
| Profit Loss For Period | -7 664 | ||||||
| Share Capital Allotted Called Up Paid | 10 | ||||||
| Tangible Fixed Assets Additions | 7 667 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 7 667 | ||||||
| Tangible Fixed Assets Depreciation | 1 533 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 533 | ||||||
| Total Assets Less Current Liabilities | 7 474 | 8 561 | 6 333 | -3 118 | 902 | 14 139 | -64 623 |
| Trade Creditors Within One Year | 1 | ||||||
| V A T Due Total Creditors | 8 849 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st October 2022 filed on: 27th, July 2023 |
accounts | Free Download (5 pages) |
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