Max Rollitt Antiques Ltd in Southampton, SO14 3TJ

Description

Data updated on: 01-11-2023

This firm is situated in Southampton under the following Company Registration No.: 11971728. It was set up in 2019. The office of the company is located at Tagus House 9 Ocean Way. The postal code is SO14 3TJ. This enterprise's Standard Industrial Classification Code is 47791 which means Retail sale of antiques including antique books in stores. Max Rollitt Antiques Limited reported its latest accounts for the period that ended on 2022-04-30. The business latest confirmation statement was released on 2023-04-01.

Jane R. and Maxwell R. are the company's directors and have been cooperating as the Management Board since 2019-04-30.

The companies that control the firm include: Yavington Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Southampton at 9 Ocean Way, SO14 3TJ, Hampshire and was registered as a PSC under the registration number 11971686. Maxwell R. has substantial control or influence over the company.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	256 219	253 398	178 824	262 738
Current Assets	645 128	732 039	838 169	957 670
Debtors	13 705	9 960	44 323	28 302
Net Assets Liabilities	79 455	227 718	265 318	305 654
Other Debtors			1 750	2 405
Property Plant Equipment	13 406	18 575	16 084	13 500
Total Inventories	375 204	468 681	615 022

Other Financial Data
Accrued Liabilities Deferred Income	63 133	5 465	5 424	30 943
Accumulated Amortisation Impairment Intangible Assets	25 000	50 000	75 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment	4 444	8 391	13 115	17 990
Additions Other Than Through Business Combinations Property Plant Equipment	18 529	9 116	2 233	2 291
Amounts Owed By Group Undertakings			8 714
Amounts Owed To Group Undertakings	332 822	282 290	285 823	336 917
Average Number Employees During Period	5	4	4	5
Balances Amounts Owed To Related Parties	332 822	282 290	285 823	315 034
Corporation Tax Payable	31 368	38 757	19 295	24 261
Creditors	659 598	636 627	675 163	703 715
Dividends Paid On Shares	225 000
Fixed Assets	238 406	218 575	191 084	163 500
Increase From Amortisation Charge For Year Intangible Assets	25 000	25 000	25 000	25 000
Increase From Depreciation Charge For Year Property Plant Equipment	4 543	3 947	4 724	4 875
Intangible Assets	225 000	200 000	175 000	150 000
Intangible Assets Gross Cost	250 000	250 000	250 000
Net Current Assets Liabilities	503 194	649 213	752 453	849 244
Other Creditors	326 776	354 337	389 340	366 798
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	99
Other Disposals Property Plant Equipment	679
Other Taxation Social Security Payable	22 518	16 438	5 693	30 057
Prepayments Accrued Income	7 803	1 911	1 990	9 250
Property Plant Equipment Gross Cost	17 850	26 966	29 199	31 490
Provisions For Liabilities Balance Sheet Subtotal	2 547	3 443	3 056	3 375
Total Assets Less Current Liabilities	741 600	867 788	943 537	1 012 744
Trade Creditors Trade Payables	4 765	2 699	15 125	4 483
Trade Debtors Trade Receivables	5 902	8 049	31 869	16 647

Company staff

Jane R.

Role: Director

Appointed: 30 April 2019

Latest update: 25 January 2024

Maxwell R.

Role: Director

Appointed: 30 April 2019

Latest update: 25 January 2024

People with significant control

Yavington Holdings Ltd

Address: Tagus House 9 Ocean Way, Southampton, Hampshire, SO14 3TJ, United Kingdom

Legal authority Companies Act 2006

Legal form Limited

Country registered England And Wales

Place registered England

Registration number 11971686

Notified on 30 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Maxwell R.

Notified on 30 April 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-30
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Max Rollitt Antiques Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane R.

Maxwell R.

People with significant control

Yavington Holdings Ltd

Maxwell R.

Accounts Documents

Company filings

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