Roger Roger & Waldo Limited in Leigh-on-sea, SS9 3JP

Description

Data updated on: 01-11-2023

Roger Roger & Waldo is a firm situated at SS9 3JP Leigh-on-sea at 1053 London Road. This firm has been operating since 2014 and is registered under reg. no. 09168610. This firm has been operating on the British market for ten years now and the last known status is active. The company currently known as Roger Roger & Waldo Limited was known under the name Roger Roger Tv until 2021-05-26 at which point the business name was replaced. The firm's declared SIC number is 60200: Television programming and broadcasting activities. The company's most recent annual accounts cover the period up to Wednesday 31st August 2022 and the most current annual confirmation statement was filed on Monday 24th July 2023.

Within the following firm, a number of director's responsibilities have so far been done by Lilyana V. and Barney M.. Amongst these two individuals, Barney M. has administered firm for the longest time, having become a part of the Management Board ten years ago.

Previous company's names
Roger Roger & Waldo Limited 2021-05-26
Roger Roger Tv Ltd 2014-08-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	11 877	33 241

Balance Sheet
Current Assets	33 598	47 515	100 651	26 760	30 593	19 916	46 250	92 334
Net Assets Liabilities		33 241	72 788	3 351	13 786	1 522	3 006	35 715
Cash Bank On Hand							11 028	67 593
Debtors	20 001	36 240					35 222	24 741
Other Debtors							25 947	1 552
Property Plant Equipment							2 052	17 123
Cash Bank In Hand	13 597	11 275
Net Assets Liabilities Including Pension Asset Liability	11 877	33 241

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	11 876	33 240
Shareholder Funds	11 877	33 241

Other Financial Data
Average Number Employees During Period				1	1	1	2	2
Creditors		14 273	27 973	26 448	19 175	21 129	16 900	13 167
Fixed Assets				2 617	1 968	2 735	2 052
Net Current Assets Liabilities			72 788	734	11 818	-1 213	17 854	31 759
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			110	422	400	8 049
Amount Specific Advance Or Credit Directors		15 840	69 621	10 993	25 424	-469
Amount Specific Advance Or Credit Made In Period Directors			83 125	10 993	42 421
Amount Specific Advance Or Credit Repaid In Period Directors		-4 161	-29 344	-69 621	-27 990	-25 892
Accumulated Depreciation Impairment Property Plant Equipment							2 382	2 895
Bank Borrowings Overdrafts							16 900	13 167
Dividends Paid								184 250
Increase From Depreciation Charge For Year Property Plant Equipment								513
Number Shares Issued Fully Paid								100
Other Creditors							1 800	9 833
Other Taxation Social Security Payable							23 288	47 492
Par Value Share	1	1						1
Profit Loss								216 959
Property Plant Equipment Gross Cost							4 434	20 018
Total Additions Including From Business Combinations Property Plant Equipment								15 584
Total Assets Less Current Liabilities						1 522	19 906	48 882
Trade Creditors Trade Payables							58
Trade Debtors Trade Receivables							9 275	23 189
Creditors Due Within One Year	21 721	14 274
Number Shares Allotted	1	1
Value Shares Allotted	1	1

Company staff

Lilyana V.

Role: Director

Appointed: 22 June 2021

Latest update: 15 February 2024

Barney M.

Role: Director

Appointed: 11 August 2014

Latest update: 15 February 2024

People with significant control

Executives with significant control over the firm are: Barney M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lilyana V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Barney M.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lilyana V.

Notified on 22 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-08-11
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 April 2016
Annual Accounts 15 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	15 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Roger Roger & Waldo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lilyana V.

Barney M.

People with significant control

Barney M.

Lilyana V.

Accounts Documents

Company filings

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