Founded in 2011, Roto Film, classified under reg no. 07681758 is an active company. Currently registered at 5a Bear Lane SE1 0UH, London the company has been in the business for 13 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
At the moment there are 2 directors in the the company, namely Anthony M. and Barnaby M.. In addition one secretary - Barnaby M. - is with the firm. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 5a Bear Lane |
Office Address2 | Southwark |
Town | London |
Post code | SE1 0UH |
Country of origin | United Kingdom |
Registration Number | 07681758 |
Date of Incorporation | Fri, 24th Jun 2011 |
Industry | Motion picture production activities |
End of financial Year | 31st December |
Company age | 13 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
Last confirmation statement dated | Sat, 24th Jun 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Barnaby M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Barnaby M.
Notified on | 24 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 10 156 | 9 564 | 9 942 | 11 130 | ||||||
Balance Sheet | ||||||||||
Current Assets | 216 922 | 279 227 | 342 501 | 418 385 | 448 738 | 448 746 | 444 146 | 444 190 | 444 430 | 444 430 |
Net Assets Liabilities | 11 130 | 15 139 | 14 402 | 13 658 | 13 273 | 13 513 | 12 395 | |||
Cash Bank In Hand | 14 160 | 7 632 | 6 157 | 7 731 | ||||||
Debtors | 11 048 | 1 691 | 872 | 2 555 | ||||||
Stocks Inventory | 191 714 | 269 904 | 335 472 | 408 099 | ||||||
Tangible Fixed Assets | 3 971 | 3 474 | 2 978 | 2 482 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 10 056 | 9 464 | 9 842 | 11 030 | ||||||
Shareholder Funds | 10 156 | 9 564 | 9 942 | 11 130 | ||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | ||||||
Creditors | 435 337 | 435 337 | 430 737 | 430 917 | 430 917 | 432 035 | ||||
Fixed Assets | 2 482 | 1 738 | 993 | 249 | ||||||
Net Current Assets Liabilities | 6 185 | 6 090 | 6 964 | 8 648 | 13 401 | 13 409 | 13 409 | 13 273 | 13 513 | 12 395 |
Total Assets Less Current Liabilities | 10 156 | 9 564 | 9 942 | 11 130 | 15 139 | 14 402 | 13 658 | 13 273 | ||
Creditors Due Within One Year | 210 737 | 273 137 | 335 537 | 409 737 | ||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-12-31 filed on: 11th, September 2023 |
accounts | Free Download (3 pages) |
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