Roll Vt Ltd is a private limited company registered at 16 The Mall, Surbiton KT6 4EQ. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-04-25, this 6-year-old company is run by 1 director.
Director Jack C., appointed on 25 April 2018.
The company is classified as "video production activities" (SIC: 59112).
The last confirmation statement was filed on 2023-10-04 and the deadline for the next filing is 2024-10-18. Moreover, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 16 The Mall |
| Town | Surbiton |
| Post code | KT6 4EQ |
| Country of origin | United Kingdom |
| Registration Number | 11327828 |
| Date of Incorporation | Wed, 25th Apr 2018 |
| Industry | Video production activities |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (91 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
| Last confirmation statement dated | Wed, 4th Oct 2023 |
Position: Director
Appointed: 25 April 2018
The register of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Jack C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jack C.
| Notified on | 25 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Current Assets | 11 971 | 26 366 | 45 963 | 45 761 | 44 917 |
| Net Assets Liabilities | 3 704 | 13 155 | 11 540 | 19 745 | 26 407 |
| Cash Bank On Hand | 8 540 | 14 311 | 28 459 | ||
| Debtors | 3 431 | 12 055 | 17 504 | ||
| Property Plant Equipment | 3 541 | 1 | 637 | ||
| Other | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Creditors | 11 809 | 13 212 | 35 060 | 26 016 | 21 232 |
| Fixed Assets | 3 541 | 1 | 637 | 0 | 2 722 |
| Net Current Assets Liabilities | 162 | 13 154 | 10 903 | 19 745 | 23 685 |
| Total Assets Less Current Liabilities | 3 703 | 13 155 | 11 540 | 19 745 | 26 407 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 540 | 7 080 | 7 718 | ||
| Dividends Paid On Shares | 29 832 | 43 075 | 56 973 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 3 540 | 3 540 | 638 | ||
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | ||
| Other Creditors | 11 809 | 13 212 | 35 060 | ||
| Profit Loss On Ordinary Activities After Tax | 33 534 | 52 526 | 55 358 | ||
| Property Plant Equipment Gross Cost | 7 081 | 7 081 | 8 355 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 081 | 1 274 | |||
| Trade Creditors Trade Payables | 11 809 | 13 212 | |||
| Trade Debtors Trade Receivables | 3 431 | 12 055 | 17 504 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 12th, December 2023 |
accounts | Free Download (4 pages) |
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