Role Call Limited in Pinner, HA5 5PW

Description

Data updated on: 01-11-2023

Role Call Limited,registered as Private Limited Company, registered in 52 High Street, Pinner. It's located in HA5 5PW. The enterprise has been operating since 2004. Its Companies House Reg No. is 05319090. This enterprise's registered with SIC code 90020 and their NACE code stands for Support activities to performing arts. Its most recent financial reports cover the period up to December 31, 2022 and the most current annual confirmation statement was submitted on December 19, 2022.

The company has a single managing director at present managing the firm, namely Deborah M. who has been performing the director's duties since 2004-12-22. Furthermore, the managing director's tasks are aided with by a secretary - Denise M., who was officially appointed by this specific firm 20 years ago.

Deborah M. 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	4 178	1 760	67

Balance Sheet
Cash Bank On Hand			9 502	6 896	10 264	3 958	11 570	11 232	27 172	36 344	58 278
Current Assets	36 503	25 684	21 301	18 060	22 823	12 337	23 326	21 770	36 755	58 466	72 787
Debtors	16 335	7 404	11 799	11 164	12 559	8 379	11 756	10 538	9 583	22 122	14 509
Net Assets Liabilities							3 972	256	15 534	33 551	34 490
Other Debtors								3 446
Property Plant Equipment									1 363	835	307
Cash Bank In Hand	20 168	18 280	9 502
Net Assets Liabilities Including Pension Asset Liability	4 178	1 760

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	4 177	1 759	66
Shareholder Funds	4 178	1 760	67

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									220	748	1 276
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings Overdrafts								2 500	1 917	1 417	917
Corporation Tax Payable			5 277	4 478	4 649	948
Creditors			21 234	17 983	20 240	11 714	19 354	2 500	1 917	1 417	917
Increase From Depreciation Charge For Year Property Plant Equipment									220	528	528
Net Current Assets Liabilities	4 178	1 760	67	77	2 583	623	3 972	2 756	16 088	34 133	35 100
Number Shares Issued Fully Paid					1	1
Other Creditors			1 548	1 560	1 909	1 902	2 004	1 598	1 879	1 555	20 562
Other Taxation Social Security Payable			6 886	5 403	7 030	5 073	10 573	11 358	13 463	16 660	15 151
Par Value Share		1	1		1	1
Property Plant Equipment Gross Cost									1 583	1 583
Total Additions Including From Business Combinations Property Plant Equipment									1 583
Total Assets Less Current Liabilities	4 178	1 760	67					2 756	17 451	34 968	35 407
Trade Creditors Trade Payables			7 523	6 542	6 652	4 739	6 777	6 058	4 825	5 618	1 474
Trade Debtors Trade Receivables			11 799	11 164	12 559	8 379	11 756	7 092	9 583	22 122	14 509
Creditors Due Within One Year	32 325	23 924	21 234
Number Shares Allotted		1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Denise M.

Role: Secretary

Appointed: 22 December 2004

Latest update: 19 March 2024

Deborah M.

Role: Director

Appointed: 22 December 2004

Latest update: 19 March 2024

People with significant control

Deborah M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 July 2015
Annual Accounts 7 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	7 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Role Call Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise M.

Deborah M.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Deborah M.

Accounts Documents

Company filings

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