Rollingwood Productions Limited in Teddington, TW11 0LD

Description

Data updated on: 01-11-2023

Rollingwood Productions Limited can be found at Teddington at 6 Dells Close. You can search for the company by referencing its area code - TW11 0LD. This company has been in the field on the English market for 8 years. This company is registered under the number 10115982 and its last known status is active. This firm's declared SIC number is 90020 which stands for Support activities to performing arts. April 30, 2023 is the last time when the accounts were reported.

There's a single director presently controlling the following company, namely Matthew M. who's been executing the director's obligations for 8 years.

Matthew M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	105	8 887
Current Assets	3 240	9 370	971	8 411	14 567	16 227	3 118
Debtors	3 135	483
Net Assets Liabilities	5 816	10 582	2 352	10		9	6 406
Property Plant Equipment	11 387	9 659

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 216	10 589
Administrative Expenses	17 388	27 743
Average Number Employees During Period				1		1	1
Creditors	8 811	8 447	2 365	9 852	14 567	7 240	3 024
Depreciation Amortisation Impairment Expense		7 373	7 077	2 502
Fixed Assets	11 387	9 659	3 746	1 451
Gross Profit Loss	23 203	68 950
Increase From Depreciation Charge For Year Property Plant Equipment	3 216	7 373
Net Current Assets Liabilities	-5 571	961	-1 394	-1 441	14 567	8 987	94
Operating Profit Loss	5 815	41 207
Other Creditors	8 192
Other Operating Expenses Format2		41 510	22 933	44 253
Profit Loss	4 652	4 804	-8 266	-2 343
Profit Loss On Ordinary Activities Before Tax	5 815	41 207
Property Plant Equipment Gross Cost	14 603	20 248
Staff Costs Employee Benefits Expense		8 165	8 500	9 442
Taxation Social Security Payable	374	7 847
Tax Tax Credit On Profit Or Loss On Ordinary Activities	1 163	7 099	962	6 250
Total Additions Including From Business Combinations Property Plant Equipment	14 603	5 645
Total Assets Less Current Liabilities	5 816	10 620	2 352	10	14 567	8 987	94
Trade Creditors Trade Payables	245	600
Trade Debtors Trade Receivables	3 135	483
Turnover Revenue	23 203	68 951	31 206	60 104

Company staff

Matthew M.

Role: Director

Appointed: 10 April 2016

Latest update: 23 January 2024

People with significant control

Matthew M.

Notified on 10 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts
Start Date For Period Covered By Report	10 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Rollingwood Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew M.

People with significant control

Matthew M.

Accounts Documents

Company filings

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