King Rollo Films Limited in Exmouth, EX8 1BD

Description

Data updated on: 01-11-2023

This particular King Rollo Films Limited company has been operating in this business for 32 years, having launched in 1992. Registered under the number 02692001, King Rollo Films is a Private Limited Company located in 28 Alexandra Terrace, Exmouth EX8 1BD. King Rollo Films Limited was known twenty three years from now under the name of Rollo Rights. The firm's classified under the NACE and SIC code 59113 which stands for Television programme production activities. King Rollo Films Ltd filed its latest accounts for the period up to 2022/06/30. The business most recent confirmation statement was submitted on 2023/04/04.

At present, the business is directed by a solitary managing director: Leo B., who was formally appointed in February 1992. Since February 1992 Douglas M., had been responsible for a variety of tasks within this business up until the resignation in 2004. Additionally a different director, specifically Clive J. gave up the position on 2004-07-01. Additionally, the director's tasks are often aided with by a secretary - Judith B., who was chosen by this business on 2004-07-01.

Previous company's names
King Rollo Films Limited 2001-01-23
Rollo Rights Limited 1992-02-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	265 038	411 533	186 663

Balance Sheet
Cash Bank On Hand			8 162	33
Current Assets	110 568	12 251	221 201	65 047	22 501	37 747	17 131	756	2 248	40
Debtors	93 568	5 670	206 458	12 514	10 765	849	11 988	756		40
Net Assets Liabilities			186 663	-21 686	-198 532	-200 109	-180 012	-211 750	-224 881	-232 196
Other Debtors			30 000	7 741	10 765	849	10 454			40
Property Plant Equipment			30 485	13 133	1 580	622	1 116	1 302	764	277
Total Inventories			6 581	52 500	11 736	30 000	5 143		2 248
Cash Bank In Hand			8 162
Intangible Fixed Assets	1 086 850	772 761	302 852
Net Assets Liabilities Including Pension Asset Liability	265 038	411 533	186 663
Stocks Inventory	17 000	6 581	6 581
Tangible Fixed Assets	63 041	46 118	30 484

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	264 938	411 433	186 563
Shareholder Funds	265 038	411 533	186 663

Other Financial Data
Accrued Liabilities				7 952	5 042	4 621	2 879	1 956	2 465	4 050
Accumulated Amortisation Impairment Intangible Assets			3 157 741	3 259 613	3 360 023	3 400 593	3 430 593	3 440 593	3 450 593	3 450 593
Accumulated Depreciation Impairment Property Plant Equipment			79 328	97 495	74 836	6 395	6 984	7 536	8 074	8 561
Additions Other Than Through Business Combinations Property Plant Equipment				815		164	1 083	738
Amortisation Expense Intangible Assets							30 000	10 000	10 000
Average Number Employees During Period			6	5	3	1	2	2	1	1
Bank Borrowings			14 700	1 573	10 000	9 704	16 716	13 317	9 930	6 660
Bank Overdrafts			146 499	155 577	158 495	143 934	97 165	88 925	88 821	64 738
Creditors			14 700	1 573	323 183	298 478	16 716	13 317	9 930	6 660
Depreciation Expense Property Plant Equipment							589	552	538	487
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-34 212	-69 234
Disposals Property Plant Equipment					-34 212	-69 563
Fixed Assets	1 149 891	818 879	333 336	214 113	102 150	60 622	31 116	21 302	10 764	10 277
Increase From Amortisation Charge For Year Intangible Assets				101 872	100 410	40 570	30 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment				18 167	11 553	793	589	552	538	487
Intangible Assets			302 852	200 980	100 570	60 000	30 000	20 000	10 000	10 000
Intangible Assets Gross Cost			3 460 593	3 460 593	3 460 593	3 460 593	3 460 593	3 460 593	3 460 593	3 460 593
Net Current Assets Liabilities	-873 321	-364 705	-131 973	-234 226	-300 682	-260 731	-194 412	-219 735	-225 715	-235 813
Other Creditors			1 376	3 409	131 362	128 117	96 136	118 684	128 913	162 690
Other Remaining Borrowings			100 494	86 168
Prepayments				3 653			308	756
Property Plant Equipment Gross Cost			109 813	110 628	76 416	7 017	8 100	8 838	8 838	8 838
Taxation Social Security Payable			60 494	6 156			2 602	3 551	389
Total Assets Less Current Liabilities	276 570	454 174	201 363	-20 113	-198 532	-200 109	-163 296	-198 433	-214 951	-225 536
Total Borrowings			14 700	1 573	168 495	153 638	16 716	13 317	9 930	6 660
Trade Creditors Trade Payables			19 261	20 411	18 284	12 102	6 547	3 975	3 975	975
Trade Debtors Trade Receivables			169 200	1 120		6 898	1 226
Work In Progress			6 581	52 500	11 736	30 000	5 143		2 248
Creditors Due After One Year		34 300	14 700
Creditors Due Within One Year	983 889	376 956	353 174
Number Shares Allotted	100	100	100
Par Value Share		1	1
Provisions For Liabilities Charges	11 532	8 341
Value Shares Allotted	100	100	100

Company staff

Judith B.

Role: Secretary

Appointed: 01 July 2004

Latest update: 29 April 2024

Leo B.

Role: Director

Appointed: 28 February 1992

Latest update: 29 April 2024

Clive J.

Role: Secretary

Appointed: 01 June 1999

Resigned: 01 July 2004

Latest update: 29 April 2024

Terence L.

Role: Secretary

Appointed: 25 February 1992

Resigned: 01 June 1999

Latest update: 29 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 25 February 1992

Resigned: 28 February 1992

Address: London, NW8 8EP

Latest update: 29 April 2024

Douglas M.

Role: Director

Appointed: 25 February 1992

Resigned: 01 July 2004

Latest update: 29 April 2024

Clive J.

Role: Director

Appointed: 25 February 1992

Resigned: 01 July 2004

Latest update: 29 April 2024

People with significant control

Leo N. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Leo N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	27 April 2016
Annual Accounts 1 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	1 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

King Rollo Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith B.

Leo B.

Clive J.

Terence L.

Swift Incorporations Limited

Douglas M.

Clive J.

People with significant control

Leo N.

Accounts Documents

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