Rollerbeats Ltd is a private limited company registered at 17 The Brae, Bannockburn, Stirling FK7 8LR. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-03-18, this 5-year-old company is run by 1 director.
Director Natasha R., appointed on 18 March 2019.
The company is officially categorised as "physical well-being activities" (SIC code: 96040).
The last confirmation statement was sent on 2023-03-17 and the due date for the next filing is 2024-03-31. Moreover, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 17 The Brae |
Office Address2 | Bannockburn |
Town | Stirling |
Post code | FK7 8LR |
Country of origin | United Kingdom |
Registration Number | SC624750 |
Date of Incorporation | Mon, 18th Mar 2019 |
Industry | Physical well-being activities |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats established, there is Natasha R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Natasha R.
Notified on | 18 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 935 | |||
Current Assets | 1 204 | 2 379 | ||
Debtors | 269 | 2 379 | ||
Net Assets Liabilities | -17 824 | -29 493 | -45 715 | -47 922 |
Other Debtors | 306 | |||
Property Plant Equipment | 10 952 | 7 301 | 3 651 | |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 400 | 800 | 1 200 | 1 600 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 651 | 7 302 | 10 952 | 19 938 |
Average Number Employees During Period | 4 | 3 | 2 | 2 |
Bank Borrowings Overdrafts | 4 094 | 7 456 | 8 012 | 14 905 |
Creditors | 18 135 | 27 802 | 24 235 | 31 271 |
Fixed Assets | 12 552 | 8 501 | 4 451 | 3 601 |
Increase From Amortisation Charge For Year Intangible Assets | 400 | 400 | 400 | 400 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 651 | 3 651 | 3 650 | 4 718 |
Intangible Assets | 1 600 | 1 200 | 800 | 400 |
Intangible Assets Gross Cost | 2 000 | 2 000 | 2 000 | |
Net Current Assets Liabilities | -12 241 | -10 192 | -25 931 | -28 892 |
Other Creditors | 18 135 | 27 802 | 91 | |
Other Taxation Social Security Payable | 623 | 1 277 | 1 498 | 262 |
Property Plant Equipment Gross Cost | 14 603 | 14 603 | 18 871 | 23 139 |
Total Additions Including From Business Combinations Property Plant Equipment | 14 603 | 4 268 | ||
Total Assets Less Current Liabilities | 311 | -1 691 | -21 480 | -25 291 |
Trade Debtors Trade Receivables | 269 | 2 073 | ||
Corporation Tax Payable | 1 277 | 1 498 | ||
Total Additions Including From Business Combinations Intangible Assets | 2 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
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