Roelto Limited in London, W13 9UG

Description

Data updated on: 01-11-2023

Roelto Limited is categorised as Private Limited Company, that is based in 50 Woodstock Avenue in London. The head office's located in W13 9UG. This firm operates since 2009-11-26. The business Companies House Registration Number is 07087803. The company's principal business activity number is 62020 which stands for Information technology consultancy activities. The business most recent annual accounts were submitted for the period up to 2022/11/30 and the latest annual confirmation statement was filed on 2022/11/26.

Jason H. is this enterprise's only managing director, that was chosen to lead the company on 2009-11-26. In order to support the directors in their duties, this specific business has been using the skills of Rosaleen M. as a secretary for the last 15 years.

Jason H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	122	3 399	7 209	37 140

Balance Sheet
Cash Bank In Hand	217	4 910	35 053	42 601
Cash Bank On Hand				42 601	38 166	89 720	45 538	17 302	12 203	18 227
Current Assets	15 721	22 223	42 023	63 964	48 247	115 076	79 994	17 302
Debtors	15 504	17 313	6 970	21 363	10 081	25 356	34 456
Other Debtors						4 836	20 056
Property Plant Equipment				1	1			1 323	346
Tangible Fixed Assets	1	1	1	1
Net Assets Liabilities								7 845	-24 902	-24 112

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	112	3 389	7 199	37 130
Shareholder Funds	122	3 399	7 209	37 140

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				434	434	435		976	1 953	2 299
Average Number Employees During Period					2	2	2	2	2	2
Creditors				26 825	31 266	49 682	20 840	10 780	30 000	24 425
Creditors Due Within One Year	15 600	18 825	34 815	26 825
Increase From Depreciation Charge For Year Property Plant Equipment						1		976	977	346
Net Current Assets Liabilities	121	3 398	7 208	37 139	16 981	65 394	59 154	6 522	4 752	313
Number Shares Allotted		10	10	10
Other Creditors				2 498	6 473	6 472	568	707	645	2 651
Other Taxation Social Security Payable				24 327	24 793	39 600	19 447	8 520	6 790	13 436
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				435	435			2 299	2 299
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	435	435	435
Tangible Fixed Assets Depreciation	434	434	434
Total Assets Less Current Liabilities	122	3 399	7 209	37 140	16 982	65 394	59 154	7 845	5 098	313
Trade Creditors Trade Payables						3 610	825	1 553	16	1 827
Trade Debtors Trade Receivables				21 363	10 081	20 520	14 400
Bank Borrowings Overdrafts									30 000	24 425
Total Additions Including From Business Combinations Property Plant Equipment								2 299

Company staff

Jason H.

Role: Director

Appointed: 26 November 2009

Latest update: 29 December 2023

Rosaleen M.

Role: Secretary

Appointed: 26 November 2009

Latest update: 29 December 2023

People with significant control

Jason H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 August 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Roelto Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason H.

Rosaleen M.

People with significant control

Jason H.

Accounts Documents

Company filings

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