Rollo Developments started in year 2015 as Private Limited Company with registration number SC494933. The Rollo Developments company has been functioning successfully for nine years now and its status is active. The firm's office is based in Dalkeith at 14 Saint Davids Grove. Postal code: EH22 3FG. Since Thursday 26th October 2017 Rollo Developments Ltd is no longer carrying the name Sean Rollo Joinery.
The company has one director. Sean R., appointed on 13 January 2015. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Saint Davids Grove |
| Town | Dalkeith |
| Post code | EH22 3FG |
| Country of origin | United Kingdom |
| Registration Number | SC494933 |
| Date of Incorporation | Tue, 13th Jan 2015 |
| Industry | Joinery installation |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Sat, 30th Nov 2024 (186 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
| Last confirmation statement dated | Fri, 13th Jan 2023 |
Position: Director
Appointed: 13 January 2015
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Sean R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sean R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Sean Rollo Joinery | October 26, 2017 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 |
| Net Worth | 10 873 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 17 376 | 20 744 | 76 845 | 11 001 | 27 547 |
| Current Assets | 18 618 | 22 959 | 97 845 | 25 381 | 34 842 |
| Debtors | 1 242 | 2 215 | 21 000 | 14 380 | 7 295 |
| Net Assets Liabilities | 10 873 | 3 834 | 49 704 | 14 907 | 108 531 |
| Other Debtors | 753 | 2 000 | 5 672 | 1 108 | |
| Property Plant Equipment | 31 238 | 47 402 | 73 621 | 145 833 | 257 865 |
| Cash Bank In Hand | 17 376 | ||||
| Intangible Fixed Assets | 8 800 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 10 873 | ||||
| Tangible Fixed Assets | 31 238 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | 10 872 | ||||
| Shareholder Funds | 10 873 | ||||
| Other | |||||
| Accrued Liabilities Deferred Income | 601 | -1 | 2 501 | 1 599 | -1 |
| Accumulated Amortisation Impairment Intangible Assets | 4 400 | 6 600 | 8 800 | 11 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 16 964 | 34 157 | 50 404 | 72 393 | |
| Average Number Employees During Period | 5 | 6 | |||
| Bank Borrowings Overdrafts | 2 910 | 10 606 | 4 211 | 26 319 | 33 732 |
| Corporation Tax Payable | 3 230 | 18 786 | 50 | 50 | |
| Creditors | 23 700 | 44 743 | 76 440 | 68 955 | 112 737 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -6 403 | -8 528 | |||
| Disposals Property Plant Equipment | -22 648 | -16 267 | |||
| Dividends Paid On Shares | 41 603 | 62 408 | 28 816 | ||
| Finance Lease Liabilities Present Value Total | 6 554 | 20 888 | 765 | 65 209 | |
| Fixed Assets | 40 038 | 54 002 | 78 021 | 148 033 | 257 865 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 3 663 | 3 999 | 4 829 | 6 292 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 2 200 | 2 200 | 2 200 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 284 | 17 193 | 22 650 | 30 384 | |
| Intangible Assets | 8 800 | 6 600 | 4 400 | 2 200 | |
| Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | |
| Loans From Directors | 11 567 | 4 000 | 2 561 | ||
| Net Current Assets Liabilities | -5 082 | -21 784 | 21 405 | -43 573 | -77 895 |
| Other Creditors | 14 421 | 3 666 | |||
| Other Remaining Borrowings | 3 188 | 28 384 | 12 114 | 30 186 | |
| Other Taxation Social Security Payable | 3 966 | 437 | 11 609 | 3 153 | 3 696 |
| Prepayments Accrued Income | 19 000 | 1 500 | |||
| Property Plant Equipment Gross Cost | 64 366 | 107 778 | 196 370 | 330 258 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 27 448 | 43 412 | 111 240 | 150 155 | |
| Total Assets Less Current Liabilities | 34 956 | 32 218 | 99 426 | 104 460 | 179 970 |
| Trade Creditors Trade Payables | 1 468 | 19 917 | 4 024 | 21 288 | 42 513 |
| Trade Debtors Trade Receivables | 1 242 | 1 462 | 7 208 | 6 187 | |
| Creditors Due After One Year | 24 083 | ||||
| Creditors Due Within One Year | 23 700 | ||||
| Intangible Fixed Assets Additions | 11 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 200 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 200 | ||||
| Intangible Fixed Assets Cost Or Valuation | 11 000 | ||||
| Number Shares Allotted | 100 | ||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||
| Par Value Share | 0 | ||||
| Share Capital Allotted Called Up Paid | 1 | ||||
| Tangible Fixed Assets Additions | 56 418 | ||||
| Tangible Fixed Assets Cost Or Valuation | 36 918 | ||||
| Tangible Fixed Assets Depreciation | 5 680 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 763 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 083 | ||||
| Tangible Fixed Assets Disposals | 19 500 | ||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 29th February 2024 filed on: 21st, March 2024 |
accounts | Free Download (8 pages) |
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