Founded in 2017, Roly Poly Goalie, classified under reg no. 10651002 is an active company. Currently registered at Highland House SO53 4AR, Chandlers Ford the company has been in the business for three years. Its financial year was closed on Tue, 31st Mar and its latest financial statement was filed on Sunday 31st March 2019.
The company has 2 directors, namely Donna S., Wayne S.. Of them, Donna S., Wayne S. have been with the company the longest, being appointed on 3 March 2017. As of 18 January 2020, our data shows no information about any ex officers on these positions.
| Office Address | Highland House |
| Office Address2 | Mayflower Close |
| Town | Chandlers Ford |
| Post code | SO53 4AR |
| Country of origin | United Kingdom |
| Registration Number | 10651002 |
| Date of Incorporation | Fri, 3rd Mar 2017 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 3 years old |
| Account next due date | Thu, 31st Dec 2020 (348 days left) |
| Account last made up date | Sun, 31st Mar 2019 |
| Next confirmation statement due date | Mon, 16th Mar 2020 (2020-03-16) |
| Last confirmation statement dated | Sat, 2nd Mar 2019 |
Position: Director
Appointed: 03 March 2017
Position: Director
Appointed: 03 March 2017
The register of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Donna S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Wayne S. This PSC owns 25-50% shares and has 25-50% voting rights.
Donna S.
| Notified on | 3 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Wayne S.
| Notified on | 3 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 13 990 | 10 008 |
| Current Assets | 16 130 | 14 798 |
| Debtors | 2 140 | 4 790 |
| Other Debtors | 2 140 | 4 790 |
| Property Plant Equipment | 6 075 | 4 556 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 488 | 2 007 |
| Average Number Employees During Period | 2 | 2 |
| Creditors | 9 622 | 4 060 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 488 | 1 519 |
| Net Current Assets Liabilities | 6 508 | 10 738 |
| Other Creditors | 3 356 | 1 285 |
| Other Taxation Social Security Payable | 6 266 | 2 775 |
| Property Plant Equipment Gross Cost | 6 563 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 563 | |
| Total Assets Less Current Liabilities | 12 583 | 15 294 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 19th, November 2019 |
accounts | Free Download (9 pages) |
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