Rolseley Limited is a private limited company that can be found at Unit 1C Stockwell Lodge Studios, Rear Of 129-133 Conway Street, Hove BN3 3LW. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-09-04, this 6-year-old company is run by 1 director.
Director Rolandas T., appointed on 04 September 2017.
The company is officially categorised as "retail sale via mail order houses or via internet" (Standard Industrial Classification code: 47910).
The last confirmation statement was sent on 2023-09-02 and the due date for the subsequent filing is 2024-09-16. Likewise, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | Unit 1C Stockwell Lodge Studios |
| Office Address2 | Rear Of 129-133 Conway Street |
| Town | Hove |
| Post code | BN3 3LW |
| Country of origin | United Kingdom |
| Registration Number | 10944953 |
| Date of Incorporation | Mon, 4th Sep 2017 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (42 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
| Last confirmation statement dated | Sat, 2nd Sep 2023 |
Position: Director
Appointed: 04 September 2017
The register of PSCs that own or control the company is made up of 1 name. As we discovered, there is Rolandas T. The abovementioned PSC has significiant influence or control over this company,.
Rolandas T.
| Notified on | 4 September 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 50 176 | 86 573 | 46 584 | 16 700 | 31 815 | |
| Current Assets | 56 393 | 60 176 | 99 217 | 89 162 | 45 749 | 49 655 |
| Debtors | 840 | 2 644 | 28 578 | 11 049 | 840 | |
| Net Assets Liabilities | 36 785 | 25 516 | 26 468 | 49 834 | 32 880 | 32 132 |
| Other Debtors | 20 187 | 9 003 | ||||
| Property Plant Equipment | 1 233 | 2 834 | 1 404 | 648 | 3 029 | |
| Total Inventories | 10 000 | 10 000 | 14 000 | 18 000 | 17 000 | |
| Other | ||||||
| Version Production Software | 2 021 | 2 024 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 108 | 1 457 | 2 887 | 4 209 | 5 821 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 950 | 566 | 3 993 | |||
| Average Number Employees During Period | 1 | 3 | 4 | 4 | 4 | 5 |
| Bank Borrowings | 50 000 | 13 777 | 3 995 | 2 746 | ||
| Creditors | 19 609 | 36 733 | 25 583 | 26 955 | 9 522 | 17 806 |
| Fixed Assets | 1 233 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 349 | 1 430 | 1 322 | 1 612 | ||
| Loans From Directors | 297 | 47 | 513 | 795 | 371 | |
| Net Current Assets Liabilities | 36 785 | 24 283 | 73 634 | 62 207 | 36 227 | 31 849 |
| Other Creditors | 18 419 | 8 170 | 555 | 589 | 565 | |
| Prepayments Accrued Income | 840 | 840 | 840 | 840 | 840 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 840 | |||||
| Property Plant Equipment Gross Cost | 1 341 | 4 291 | 4 291 | 4 857 | 8 850 | |
| Taxation Social Security Payable | 16 813 | 17 366 | 25 887 | 8 138 | 16 870 | |
| Total Assets Less Current Liabilities | 36 785 | 25 516 | 76 468 | 63 611 | 36 875 | 34 878 |
| Trade Creditors Trade Payables | 1 204 | |||||
| Trade Debtors Trade Receivables | 1 804 | 7 551 | 1 206 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 2nd Sep 2023 filed on: 2nd, September 2023 |
confirmation statement | Free Download (3 pages) |
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