Rotal One Limited LONDON


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.

Rotal One Limited Address / Contact

Office Address 843 Finchley Road
Town London
Post code NW11 8NA
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Roy G.

Position: Director

Appointed: 15 November 2016

People with significant control

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

Company previous names

Rotalstone November 16, 2016

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-11-302018-11-302019-11-30
Balance Sheet
Cash Bank On Hand564 034559 665693 175
Current Assets530 543628 089717 252
Debtors-33 49168 42424 077
Net Assets Liabilities-98 019-601 646-1 111 079
Other Debtors 68 42424 077
Property Plant Equipment28 65525 44424 859
Other
Accumulated Depreciation Impairment Property Plant Equipment10 89119 37237 324
Administrative Expenses257 243458 271 
Average Number Employees During Period 11
Corporation Tax Payable30 04342 16142 272
Cost Sales268 357586 577 
Creditors652 6971 250 6591 380 000
Dividends Paid230 000589 000 
Increase From Depreciation Charge For Year Property Plant Equipment10 8918 48117 952
Issue Equity Instruments10  
Net Current Assets Liabilities-122 154-622 570248 785
Number Shares Issued Fully Paid10  
Other Creditors651 7221 202 3731 380 000
Other Interest Receivable Similar Income Finance Income367307 
Par Value Share1  
Profit Loss131 971  
Profit Loss On Ordinary Activities Before Tax166 534128 548 
Property Plant Equipment Gross Cost39 54644 81662 183
Provisions For Liabilities Balance Sheet Subtotal4 5204 5204 723
Tax Tax Credit On Profit Or Loss On Ordinary Activities34 56343 175 
Total Additions Including From Business Combinations Property Plant Equipment39 5465 27017 367
Total Assets Less Current Liabilities-93 499-597 126273 644
Trade Creditors Trade Payables-29 0686 125595
Trade Debtors Trade Receivables-56 377  

Company filings

Filing category
Accounts Confirmation statement Incorporation Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2019/11/30
filed on: 25th, August 2020
Free Download (10 pages)

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