Founded in 2016, Rotacentral, classified under reg no. 10417157 is an active company. Currently registered at 38 Du Cros Drive HA7 4TN, Stanmore the company has been in the business for eight years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has 2 directors, namely Paul R., Ilana B.. Of them, Ilana B. has been with the company the longest, being appointed on 7 October 2016 and Paul R. has been with the company for the least time - from 5 June 2018. As of 2 May 2024, there was 1 ex director - Adam B.. There were no ex secretaries.
Office Address | 38 Du Cros Drive |
Town | Stanmore |
Post code | HA7 4TN |
Country of origin | United Kingdom |
Registration Number | 10417157 |
Date of Incorporation | Fri, 7th Oct 2016 |
Industry | Other information service activities n.e.c. |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (90 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
Last confirmation statement dated | Fri, 6th Oct 2023 |
The register of PSCs who own or control the company includes 3 names. As BizStats discovered, there is Paul R. This PSC and has 25-50% shares. The second one in the persons with significant control register is Adam B. This PSC owns 25-50% shares. The third one is Ilana B., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.
Paul R.
Notified on | 8 April 2018 |
Nature of control: |
25-50% shares |
Adam B.
Notified on | 7 October 2016 |
Ceased on | 25 January 2019 |
Nature of control: |
25-50% shares |
Ilana B.
Notified on | 7 October 2016 |
Ceased on | 8 April 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | -1 945 | |||||
Balance Sheet | ||||||
Current Assets | 689 | 3 565 | 1 905 | 3 766 | 2 996 | 2 436 |
Net Assets Liabilities | -1 945 | -2 293 | 318 | 6 776 | 3 515 | 3 547 |
Net Assets Liabilities Including Pension Asset Liability | -1 945 | |||||
Reserves/Capital | ||||||
Shareholder Funds | -1 945 | |||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 702 | 2 554 | 4 215 | |||
Creditors | 10 000 | 10 000 | 3 000 | 1 000 | 2 255 | 832 |
Depreciation Amortisation Impairment Expense | 2 637 | 2 093 | 1 535 | 1 151 | 864 | 648 |
Fixed Assets | 7 913 | 6 141 | 4 606 | 3 454 | 2 591 | 1 943 |
Net Current Assets Liabilities | 844 | 4 120 | 2 291 | 4 322 | 924 | 1 604 |
Other Operating Expenses Format2 | 6 122 | 13 803 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 155 | 555 | 386 | 556 | 183 | |
Profit Loss | -1 947 | -350 | 1 975 | 8 084 | 8 749 | 4 032 |
Raw Materials Consumables Used | 308 | 646 | 1 769 | 770 | 7 482 | 1 029 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 010 | 2 255 | 832 | |||
Total Assets Less Current Liabilities | 8 757 | 10 261 | 6 897 | 7 776 | 3 515 | 3 547 |
Turnover Revenue | 998 | 2 389 | 5 279 | 11 015 | 19 350 | 20 344 |
Accruals Deferred Income | 702 | |||||
Creditors Due After One Year | 10 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-06 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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