Founded in 2016, Rotal One, classified under reg no. 10479808 is an active company. Currently registered at 843 Finchley Road NW11 8NA, London the company has been in the business for four years. Its financial year was closed on November 30 and its latest financial statement was filed on 2019/11/30. Since 2016/11/16 Rotal One Limited is no longer carrying the name Rotalstone.
The firm has one director. Roy G., appointed on 15 November 2016. There are currently no secretaries appointed. As of 31 October 2020, our data shows no information about any ex officers on these positions.
| Office Address | 843 Finchley Road |
| Town | London |
| Post code | NW11 8NA |
| Country of origin | United Kingdom |
| Registration Number | 10479808 |
| Date of Incorporation | Tue, 15th Nov 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 4 years old |
| Account next due date | Tue, 31st Aug 2021 (304 days left) |
| Account last made up date | Sat, 30th Nov 2019 |
| Next confirmation statement due date | Sat, 26th Dec 2020 (2020-12-26) |
| Last confirmation statement dated | Thu, 14th Nov 2019 |
Position: Director
Appointed: 15 November 2016
The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is Roy G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Roy G.
| Notified on | 15 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Rotalstone | November 16, 2016 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 564 034 | 559 665 | 693 175 |
| Current Assets | 530 543 | 628 089 | 717 252 |
| Debtors | -33 491 | 68 424 | 24 077 |
| Net Assets Liabilities | -98 019 | -601 646 | -1 111 079 |
| Other Debtors | 68 424 | 24 077 | |
| Property Plant Equipment | 28 655 | 25 444 | 24 859 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 891 | 19 372 | 37 324 |
| Administrative Expenses | 257 243 | 458 271 | |
| Average Number Employees During Period | 1 | 1 | |
| Corporation Tax Payable | 30 043 | 42 161 | 42 272 |
| Cost Sales | 268 357 | 586 577 | |
| Creditors | 652 697 | 1 250 659 | 1 380 000 |
| Dividends Paid | 230 000 | 589 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 891 | 8 481 | 17 952 |
| Issue Equity Instruments | 10 | ||
| Net Current Assets Liabilities | -122 154 | -622 570 | 248 785 |
| Number Shares Issued Fully Paid | 10 | ||
| Other Creditors | 651 722 | 1 202 373 | 1 380 000 |
| Other Interest Receivable Similar Income Finance Income | 367 | 307 | |
| Par Value Share | 1 | ||
| Profit Loss | 131 971 | ||
| Profit Loss On Ordinary Activities Before Tax | 166 534 | 128 548 | |
| Property Plant Equipment Gross Cost | 39 546 | 44 816 | 62 183 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 520 | 4 520 | 4 723 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 34 563 | 43 175 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 39 546 | 5 270 | 17 367 |
| Total Assets Less Current Liabilities | -93 499 | -597 126 | 273 644 |
| Trade Creditors Trade Payables | -29 068 | 6 125 | 595 |
| Trade Debtors Trade Receivables | -56 377 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2019/11/30 filed on: 25th, August 2020 |
accounts | Free Download (10 pages) |
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