Founded in 2014, Rollwood, classified under reg no. 09122363 is an active company. Currently registered at The Management Office 1-21 Trafalgar Court ME7 4RQ, Gillingham the company has been in the business for 10 years. Its financial year was closed on 16th March and its latest financial statement was filed on 2022-03-16.
The company has one director. Michael P., appointed on 8 July 2014. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Management Office 1-21 Trafalgar Court |
| Office Address2 | Trafalgar Street |
| Town | Gillingham |
| Post code | ME7 4RQ |
| Country of origin | United Kingdom |
| Registration Number | 09122363 |
| Date of Incorporation | Tue, 8th Jul 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 16th March |
| Company age | 10 years old |
| Account next due date | Sat, 16th Dec 2023 (143 days after) |
| Account last made up date | Wed, 16th Mar 2022 |
| Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
| Last confirmation statement dated | Sat, 8th Jul 2023 |
Position: Director
Appointed: 08 July 2014
The register of PSCs that own or control the company consists of 1 name. As we discovered, there is Michael P. This PSC and has 75,01-100% shares.
Michael P.
| Notified on | 7 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-16 | 2016-03-16 | 2017-03-16 | 2018-03-16 | 2019-03-16 | 2020-03-16 | 2021-03-16 | 2022-03-16 | 2023-03-16 |
| Net Worth | 1 | 4 402 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 1 | 7 551 | 15 414 | 14 081 | 25 742 | 9 459 | 19 827 | 20 480 | 52 810 |
| Net Assets Liabilities | 4 402 | 10 751 | 18 642 | 27 784 | 37 178 | 47 828 | 58 210 | 71 146 | |
| Cash Bank In Hand | 7 551 | ||||||||
| Debtors | 1 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 4 402 | |||||||
| Tangible Fixed Assets | 433 478 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 4 401 | ||||||||
| Shareholder Funds | 1 | 4 402 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 240 203 | 264 155 | 276 470 | 299 754 | 293 853 | 314 476 | 326 753 | 369 156 | |
| Fixed Assets | 433 478 | 438 762 | 441 873 | 443 698 | 443 698 | 443 698 | 443 698 | 443 698 | |
| Net Current Assets Liabilities | 1 | -232 652 | -248 741 | -262 389 | -274 012 | -284 394 | -294 649 | -306 273 | -316 346 |
| Other Operating Expenses Format2 | 18 439 | 19 701 | 18 447 | 18 857 | |||||
| Profit Loss | 4 401 | 6 348 | 7 890 | 9 143 | |||||
| Raw Materials Consumables Used | 3 890 | 10 957 | 10 437 | 13 288 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 100 | 1 587 | 1 856 | 2 145 | |||||
| Total Assets Less Current Liabilities | 1 | 200 826 | 190 021 | 179 484 | 169 686 | 159 304 | 149 049 | 137 475 | 127 352 |
| Turnover Revenue | 27 830 | 38 593 | 38 630 | 43 433 | |||||
| Creditors Due After One Year | 196 424 | ||||||||
| Creditors Due Within One Year | 240 203 | ||||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 0 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 433 478 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 433 478 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-16 filed on: 14th, December 2023 |
accounts | Free Download (8 pages) |
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