Rol Carpentry Ltd in London, E15 4QZ

Description

Data updated on: 01-11-2023

Registered as 08853928 ten years ago, Rol Carpentry Ltd is categorised as a Private Limited Company. The firm's current registration address is First Floor 359 High Street, Stratford London. This business's classified under the NACE and SIC code 43390 and has the NACE code: Other building completion and finishing. Rol Carpentry Limited filed its account information for the period that ended on 2023-01-31. The firm's most recent confirmation statement was filed on 2023-01-22.

Within the following business, just about all of director's duties have so far been fulfilled by Rolandas R. who was assigned to lead the company on January 21, 2014.

Rolandas R. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	267	43	3

Balance Sheet
Cash Bank On Hand				231 314	229 179	109 282	66 116
Current Assets	64 083	201 986	60 492	386 498	229 179	116 598	77 802	84 199	78 819
Debtors	32 109	163 558		155 184		7 316	11 686
Net Assets Liabilities			3	156 612	121 252	64 876	33 863	58 014	34 565
Property Plant Equipment				63 850	57 380	52 448	48 784
Cash Bank In Hand	31 974	38 428
Net Assets Liabilities Including Pension Asset Liability	267	43	3
Tangible Fixed Assets		27 912

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	266	42
Shareholder Funds	267	43	3

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						22 845	27 217
Additions Other Than Through Business Combinations Property Plant Equipment							708
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings							50 000
Corporation Tax Payable						8 811	8 811
Creditors			104 855	293 736	165 307	104 170	42 723	24 808	49 196
Fixed Assets		27 912	44 366	63 850	57 380	52 448	48 784	44 886	41 394
Increase From Depreciation Charge For Year Property Plant Equipment							4 372
Net Current Assets Liabilities	267	-27 869	-44 363	92 762	63 872	12 428	35 079	59 391	29 758
Other Taxation Social Security Payable						6 216	5 595
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								4 100	135
Property Plant Equipment Gross Cost						75 293	76 001
Total Assets Less Current Liabilities	267	43	3	156 612	121 252	64 876	83 863	104 277	71 152
Trade Creditors Trade Payables						95	69
Trade Debtors Trade Receivables						7 316	11 686
Creditors Due Within One Year	63 816	229 855	104 855
Tangible Fixed Assets Additions		31 750
Tangible Fixed Assets Cost Or Valuation		31 750
Tangible Fixed Assets Depreciation		3 838
Tangible Fixed Assets Depreciation Charged In Period		3 838

Company staff

Rolandas R.

Role: Director

Appointed: 21 January 2014

Latest update: 22 January 2024

People with significant control

Rolandas R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 13 October 2015
Start Date For Period Covered By Report	2014-01-21
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	13 October 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	23 March 2016
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2019
Annual Accounts
End Date For Period Covered By Report	31 January 2021
Annual Accounts
End Date For Period Covered By Report	31 January 2023

Rol Carpentry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rolandas R.

People with significant control

Rolandas R.

Accounts Documents

Company filings

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