Rogpol Limited in Glasgow, G15 8TE

Description

Data updated on: 01-11-2023

Rogpol is a business situated at G15 8TE Glasgow at 42 Unit 10, Dalsetter Business Centre. This enterprise was set up in 2012 and is registered under the identification number SC425679. This enterprise has been operating on the British market for twelve years now and the official status is active. This business's principal business activity number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The company's latest financial reports were submitted for the period up to June 30, 2022 and the most current confirmation statement was released on November 19, 2022.

Tomasz R. is the following company's individual director, who was formally appointed twelve years ago.

Tomasz R. 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	2013-06-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	564	19 984	60 694	105 886

Balance Sheet
Cash Bank In Hand	5 230	54 170	96 567	144 967
Cash Bank On Hand				144 967	183 453	164 617	34 754	1 989	23 868	45 163
Current Assets		54 170	103 947	153 067	193 713	177 037	61 347	1 989	62 064	90 358
Debtors			7 380	8 100	10 260	12 420	26 593		38 196	45 195
Property Plant Equipment							141 084	181 250	234 388	233 023

Capital & Reserves
Called Up Share Capital	50	50	50	50
Profit Loss Account Reserve	514	19 934	60 644	105 836
Shareholder Funds	564	19 984	60 694	105 886

Other Financial Data
Accrued Liabilities						102	102	102
Average Number Employees During Period					1	1
Corporation Tax Payable						18 030	14 395	7 049	26 134	24 162
Creditors				47 181	43 327	46 285	70 411	49 921	111 972	105 058
Creditors Due Within One Year	4 666	34 186	43 253	47 181
Net Current Assets Liabilities	564	19 984	60 694	105 886	150 386	130 752	-9 064	-47 932	-49 908	-14 700
Number Shares Allotted	100	100	100	100
Other Creditors				17 045	14 281	17 658				79 588
Other Taxation Social Security Payable				30 136	29 046	28 627	116	-237
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost							141 084	190 767	253 334	263 702
Share Capital Allotted Called Up Paid	50	50	50	50
Total Additions Including From Business Combinations Property Plant Equipment							141 084	49 683	62 567	10 368
Total Assets Less Current Liabilities	564	19 984	60 694	105 886	150 386	130 752	132 020	133 318	184 480	218 323
Trade Debtors Trade Receivables				8 100	10 260	12 420	26 593		38 196	45 195
Accumulated Depreciation Impairment Property Plant Equipment								9 517	18 946	30 679
Bank Borrowings Overdrafts								384		91
Increase From Depreciation Charge For Year Property Plant Equipment								9 517	9 429	11 733
Trade Creditors Trade Payables								602

Company staff

Tomasz R.

Role: Director

Appointed: 07 June 2012

Latest update: 11 March 2024

People with significant control

Tomasz R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 5 March 2014
Start Date For Period Covered By Report	07 June 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	5 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2022

Rogpol Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tomasz R.

People with significant control

Tomasz R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Rogpol Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tomasz R.

People with significant control

Tomasz R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016