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 eight years. Its financial year was closed on November 28 and its latest financial statement was filed on 2021/11/30. 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 28 March 2024, 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 28th November
Company age 8 years old
Account next due date Thu, 16th Nov 2023 (133 days after)
Account last made up date Tue, 30th Nov 2021
Next confirmation statement due date Tue, 28th Nov 2023 (2023-11-28)
Last confirmation statement dated Mon, 14th Nov 2022

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 2017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Balance Sheet
Cash Bank On Hand564 034559 665693 175261 322318 82863 741
Current Assets530 543628 089717 252415 401507 2671 020 240
Debtors-33 49168 42424 077154 079188 439956 499
Net Assets Liabilities-98 019-601 646-1 111 079-1 390 219-1 524 214-1 514 064
Other Debtors 68 42424 077154 079188 439288 438
Property Plant Equipment28 65525 44424 85922 1735 557 
Other
Accumulated Depreciation Impairment Property Plant Equipment10 89119 37237 32440 01056 62662 183
Administrative Expenses257 243458 271    
Amounts Owed By Related Parties     668 061
Average Number Employees During Period 11   
Bank Borrowings Overdrafts   50 00048 14841 938
Corporation Tax Payable30 04342 16142 27224 540100 073101 301
Cost Sales268 357586 577    
Creditors652 6971 250 6591 380 0001 430 0001 428 1481 421 938
Dividends Paid230 000589 000    
Increase From Depreciation Charge For Year Property Plant Equipment10 8918 48117 9522 68516 6165 557
Issue Equity Instruments10     
Net Current Assets Liabilities-122 154-622 570248 78522 331-96 900-87 403
Number Shares Issued Fully Paid10     
Other Creditors651 7221 202 3731 380 0001 380 0001 380 0001 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 18362 18362 183 
Provisions For Liabilities Balance Sheet Subtotal4 5204 5204 7234 7234 7234 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 64444 504-91 343-87 403
Trade Creditors Trade Payables-29 0686 125595595595595
Trade Debtors Trade Receivables-56 377     

Company filings

Filing category
Accounts Confirmation statement Gazette Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2022/11/30
filed on: 15th, November 2023
Free Download (10 pages)

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