Roly Poly Eats Ltd is a private limited company that can be found at 2 Holloway, Pershore WR10 1HW. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-04-02, this 5-year-old company is run by 1 director.
Director Darren L., appointed on 02 April 2019.
The company is classified as "dormant company" (Standard Industrial Classification code: 99999).
The last confirmation statement was filed on 2023-10-27 and the deadline for the next filing is 2024-11-10. What is more, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 2 Holloway |
| Town | Pershore |
| Post code | WR10 1HW |
| Country of origin | United Kingdom |
| Registration Number | 11921726 |
| Date of Incorporation | Tue, 2nd Apr 2019 |
| Industry | Dormant Company |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 10th Nov 2024 (2024-11-10) |
| Last confirmation statement dated | Fri, 27th Oct 2023 |
Position: Director
Appointed: 02 April 2019
The register of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Rpel Holdings Limited from United Kingdom, United Kingdom. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Darren L. This PSC .
Rpel Holdings Limited
First Floor 6 Abbey Lane Court Abbey Lane, Evesham, United Kingdom, WR11 4BY, United Kingdom
| Legal authority | Companies Act 2016 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | England & Wales |
| Registration number | 13473786 |
| Notified on | 30 June 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Darren L.
| Notified on | 2 April 2019 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 7 088 | 113 953 | 153 181 | 152 101 |
| Current Assets | 7 388 | 125 413 | 154 304 | 152 101 |
| Debtors | 11 035 | 248 | ||
| Net Assets Liabilities | -4 113 | 84 497 | 63 128 | 32 646 |
| Other Debtors | 643 | 248 | ||
| Property Plant Equipment | 20 195 | 58 075 | 80 206 | 128 349 |
| Total Inventories | 300 | 425 | 875 | |
| Other | ||||
| Accrued Liabilities | 2 545 | 2 295 | 4 295 | |
| Accumulated Amortisation Impairment Intangible Assets | 333 | 667 | 1 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 328 | 18 892 | 44 476 | 77 208 |
| Amounts Owed By Group Undertakings | 8 753 | |||
| Amounts Owed To Group Undertakings | 7 534 | 63 022 | 139 620 | |
| Average Number Employees During Period | 1 | 6 | 7 | 7 |
| Bank Borrowings | 5 000 | 5 000 | ||
| Bank Borrowings Overdrafts | 50 000 | 41 667 | 35 741 | |
| Corporation Tax Payable | 12 914 | 6 931 | 3 931 | |
| Creditors | 27 859 | 50 000 | 41 667 | 35 741 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 150 | 10 107 | ||
| Disposals Property Plant Equipment | 4 600 | 36 250 | ||
| Fixed Assets | 20 195 | 60 142 | 81 939 | 129 749 |
| Increase From Amortisation Charge For Year Intangible Assets | 333 | 334 | 333 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 328 | 17 564 | 26 734 | 42 839 |
| Intangible Assets | 2 067 | 1 733 | 1 400 | |
| Intangible Assets Gross Cost | 2 400 | 2 400 | ||
| Merchandise | 300 | 425 | 875 | |
| Net Current Assets Liabilities | -20 471 | 85 389 | 38 095 | -36 976 |
| Other Creditors | 2 266 | 407 | 95 | 33 |
| Other Taxation Social Security Payable | 5 667 | 892 | 1 691 | |
| Prepayments | 975 | |||
| Property Plant Equipment Gross Cost | 21 523 | 76 967 | 124 682 | 205 557 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 837 | 11 034 | 15 239 | 24 386 |
| Recoverable Value-added Tax | 664 | |||
| Total Additions Including From Business Combinations Intangible Assets | 2 400 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 21 523 | 55 444 | 52 315 | 117 125 |
| Total Assets Less Current Liabilities | -276 | 145 531 | 120 034 | 92 773 |
| Trade Creditors Trade Payables | 12 392 | 20 833 | 31 636 | 10 872 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from 2024-03-31 to 2024-01-31 filed on: 20th, February 2024 |
accounts | Free Download (1 page) |
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