Founded in 2016, Rollee Property Holdings, classified under reg no. 09940895 is a active - proposal to strike off company. Currently registered at 18 Redhill Grove PR6 8TU, Chorley the company has been in the business for eight years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
Office Address | 18 Redhill Grove |
Town | Chorley |
Post code | PR6 8TU |
Country of origin | United Kingdom |
Registration Number | 09940895 |
Date of Incorporation | Thu, 7th Jan 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (170 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
Last confirmation statement dated | Sat, 7th Jan 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Hong N. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Ailien T. This PSC owns 25-50% shares and has 25-50% voting rights.
Hong N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ailien T.
Notified on | 6 April 2016 |
Ceased on | 17 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 834 | 50 570 | 1 551 | 14 668 | 6 280 | 78 414 | |
Current Assets | 1 488 | 50 714 | 41 795 | 91 084 | 82 696 | 83 658 | |
Debtors | 654 | 144 | 40 244 | 76 416 | 76 416 | 5 244 | |
Net Assets Liabilities | -12 553 | -19 329 | -34 367 | -48 489 | -62 423 | -85 847 | -86 016 |
Other Debtors | 654 | 144 | 40 244 | 76 416 | 76 416 | 5 244 | |
Property Plant Equipment | 127 458 | 129 742 | 129 171 | 128 600 | 128 600 | ||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 5 548 | 11 096 | 16 644 | 22 192 | 27 738 | 27 738 | 27 738 |
Accumulated Depreciation Impairment Property Plant Equipment | 571 | 1 142 | 1 713 | 1 713 | 2 855 | 2 855 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 855 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
Bank Overdrafts | 46 922 | 46 922 | 104 214 | 104 214 | |||
Creditors | 163 689 | 216 427 | 216 427 | 273 719 | 273 719 | 169 505 | 86 016 |
Fixed Assets | 149 648 | 146 384 | 140 265 | 134 146 | 128 600 | ||
Increase From Amortisation Charge For Year Intangible Assets | 5 548 | 5 548 | 5 548 | 5 546 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 571 | 571 | 1 142 | ||||
Intangible Assets | 22 190 | 16 642 | 11 094 | 5 546 | |||
Intangible Assets Gross Cost | 27 738 | 27 738 | 27 738 | 27 738 | 27 738 | 27 738 | 27 738 |
Net Current Assets Liabilities | -162 201 | -165 713 | -174 632 | -182 635 | -191 023 | -85 847 | -86 016 |
Other Creditors | 163 689 | 169 505 | 169 505 | 169 505 | 169 505 | 169 505 | 86 016 |
Other Disposals Property Plant Equipment | 127 458 | ||||||
Property Plant Equipment Gross Cost | 127 458 | 130 313 | 130 313 | 130 313 | 130 313 | 2 855 | 2 855 |
Total Assets Less Current Liabilities | -12 553 | -34 367 | -48 489 | ||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 127 458 | ||||||
Investment Property | 127 458 | ||||||
Investment Property Fair Value Model | 127 458 | ||||||
Number Shares Issued Fully Paid | 100 | ||||||
Par Value Share | 1 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 27 738 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 5th, December 2023 |
gazette | Free Download (1 page) |
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