Rollinson Properties Limited is a private limited company located at Rsl House 65 Hall Lane, Armley, Leeds LS12 1PQ. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-11-23, this 6-year-old company is run by 1 director.
Director Paul R., appointed on 23 November 2017.
The company is officially classified as "activities of other holding companies n.e.c." (SIC: 64209).
The latest confirmation statement was sent on 2022-11-22 and the due date for the following filing is 2023-12-06. Moreover, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | Rsl House 65 Hall Lane |
| Office Address2 | Armley |
| Town | Leeds |
| Post code | LS12 1PQ |
| Country of origin | United Kingdom |
| Registration Number | 11080002 |
| Date of Incorporation | Thu, 23rd Nov 2017 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (55 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
| Last confirmation statement dated | Tue, 22nd Nov 2022 |
Position: Director
Appointed: 23 November 2017
The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is Paul R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul R.
| Notified on | 23 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 22 375 | 87 866 | 139 372 | 198 018 | 273 | 39 302 |
| Current Assets | 27 864 | 91 254 | 162 775 | 218 691 | 18 657 | 57 630 |
| Debtors | 5 489 | 3 388 | 23 403 | 20 673 | 18 384 | 18 328 |
| Net Assets Liabilities | 1 207 992 | 1 304 267 | 1 308 035 | 1 387 988 | ||
| Other Debtors | 1 | 150 | 15 415 | 15 185 | 15 145 | 15 090 |
| Other | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 25 353 | |||||
| Corporation Tax Payable | 5 104 | 11 924 | 12 995 | 13 136 | 15 033 | 17 195 |
| Creditors | 6 105 | 18 660 | 19 783 | 19 924 | 70 257 | 38 777 |
| Disposals Investment Property Fair Value Model | 15 000 | |||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 50 000 | |||||
| Investment Property | 1 080 000 | 1 080 000 | 1 065 000 | 1 115 000 | 1 369 135 | 1 369 135 |
| Investment Property Fair Value Model | 1 080 000 | 1 065 000 | 1 115 000 | 1 369 135 | ||
| Net Current Assets Liabilities | 21 759 | 72 594 | 142 992 | 198 767 | -51 600 | 18 853 |
| Number Shares Issued Fully Paid | 50 | |||||
| Other Creditors | 1 001 | 6 736 | 6 788 | 6 788 | 29 371 | 21 582 |
| Par Value Share | 1 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 9 500 | 9 500 | ||||
| Total Assets Less Current Liabilities | 1 101 759 | 1 152 594 | 1 207 992 | 1 313 767 | 1 317 535 | 1 387 988 |
| Trade Creditors Trade Payables | 500 | |||||
| Trade Debtors Trade Receivables | 5 488 | 3 238 | 7 988 | 5 488 | 3 239 | 3 238 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 22nd Nov 2023 filed on: 28th, November 2023 |
confirmation statement | Free Download (3 pages) |
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