Founded in 2016, Rolling Boulders, classified under reg no. 10253532 is an active company. Currently registered at 75 Geary Road NW10 1HJ, London the company has been in the business for eight years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. Gerard W., appointed on 27 June 2016. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Julie H.. There were no ex secretaries.
| Office Address | 75 Geary Road |
| Office Address2 | Dollis Hill |
| Town | London |
| Post code | NW10 1HJ |
| Country of origin | United Kingdom |
| Registration Number | 10253532 |
| Date of Incorporation | Mon, 27th Jun 2016 |
| Industry | Advertising agencies |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 27 June 2016
The register of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Gerard W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gerard W.
| Notified on | 27 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 72 333 | 56 300 | 1 145 | 14 009 | 19 863 | 46 861 |
| Current Assets | 88 367 | 56 300 | 2 238 | 27 470 | 19 863 | |
| Debtors | 16 034 | 1 093 | 13 461 | |||
| Net Assets Liabilities | 30 428 | 24 632 | 162 | 4 677 | 6 025 | 20 399 |
| Property Plant Equipment | 1 667 | 833 | 585 | 1 280 | 1 423 | 831 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 2 648 | 1 988 | 1 500 | 1 736 | 1 988 | 2 215 |
| Accumulated Depreciation Impairment Property Plant Equipment | 833 | 1 667 | 2 793 | 3 579 | 4 830 | 5 972 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 394 | 550 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 8 828 | 6 921 | 8 164 | 5 919 | 16 581 | |
| Corporation Tax Recoverable | 1 093 | 1 101 | ||||
| Creditors | 59 289 | 32 343 | 2 661 | 23 829 | 14 990 | 27 135 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 833 | 834 | 1 126 | 786 | 1 251 | 1 142 |
| Net Current Assets Liabilities | 29 078 | 23 957 | -423 | 3 641 | 4 873 | 19 726 |
| Other Taxation Social Security Payable | 8 709 | 5 335 | 7 012 | |||
| Property Plant Equipment Gross Cost | 2 500 | 2 500 | 3 378 | 4 859 | 6 253 | 6 803 |
| Provisions For Liabilities Balance Sheet Subtotal | 317 | 158 | 244 | 271 | 158 | |
| Total Assets Less Current Liabilities | 30 745 | 24 790 | 162 | 4 921 | 6 296 | 20 557 |
| Trade Creditors Trade Payables | 4 697 | 2 180 | 840 | |||
| Trade Debtors Trade Receivables | 2 268 | 12 360 | ||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -158 | |||||
| Prepayments Accrued Income | 12 095 | |||||
| Provisions | 158 | |||||
| Recoverable Value-added Tax | 1 671 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 500 | 878 | 1 481 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 26th June 2023 filed on: 28th, July 2023 |
confirmation statement | Free Download (3 pages) |
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