Rollingstock Films Limited is a private limited company registered at 97 Latchmere Lane, Kingston Upon Thames KT2 5SF. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-02-07, this 6-year-old company is run by 2 directors.
Director Sarah L., appointed on 07 February 2018. Director Timothy L., appointed on 07 February 2018.
The company is officially categorised as "television programme production activities" (Standard Industrial Classification: 59113), "motion picture production activities" (Standard Industrial Classification code: 59111), "bookkeeping activities" (Standard Industrial Classification code: 69202).
The last confirmation statement was sent on 2023-02-06 and the due date for the subsequent filing is 2024-02-20. Moreover, the accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
| Office Address | 97 Latchmere Lane |
| Town | Kingston Upon Thames |
| Post code | KT2 5SF |
| Country of origin | United Kingdom |
| Registration Number | 11192661 |
| Date of Incorporation | Wed, 7th Feb 2018 |
| Industry | Television programme production activities |
| Industry | Motion picture production activities |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Sat, 30th Nov 2024 (218 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
| Last confirmation statement dated | Mon, 6th Feb 2023 |
Position: Director
Appointed: 07 February 2018
Position: Director
Appointed: 07 February 2018
The register of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Timothy L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Sarah L. This PSC owns 25-50% shares and has 25-50% voting rights.
Timothy L.
| Notified on | 7 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sarah L.
| Notified on | 7 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 365 | 1 607 | 73 | 5 165 | 157 754 |
| Current Assets | 10 878 | 10 063 | 784 | 14 946 | 163 427 |
| Debtors | 10 513 | 8 456 | 711 | 9 781 | 5 673 |
| Other Debtors | 10 338 | 8 456 | 711 | 711 | |
| Property Plant Equipment | 1 783 | 1 946 | 560 | 32 | 388 |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 5 169 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 169 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 879 | 2 269 | 3 655 | 4 183 | 4 373 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 12 253 | 11 922 | 5 675 | 7 107 | 101 912 |
| Dividends Paid | 48 650 | 46 700 | 100 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 879 | 1 390 | 1 386 | 528 | 190 |
| Net Current Assets Liabilities | -1 375 | -1 859 | -4 891 | 7 839 | 61 515 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 |
| Other Creditors | 1 164 | 1 081 | 5 675 | 4 121 | 55 703 |
| Other Taxation Social Security Payable | 11 089 | 10 841 | 2 986 | 46 209 | |
| Par Value Share | 2 | 2 | 2 | 2 | 1 |
| Profit Loss | 49 056 | 46 379 | -4 418 | 12 202 | 154 032 |
| Property Plant Equipment Gross Cost | 2 662 | 4 215 | 4 215 | 4 215 | 4 761 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 662 | 1 553 | 546 | ||
| Total Assets Less Current Liabilities | 408 | 87 | -4 331 | 7 871 | 61 903 |
| Trade Debtors Trade Receivables | 175 | 9 070 | 5 673 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-11-07 filed on: 7th, November 2023 |
confirmation statement | Free Download (4 pages) |
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