Roleau Limited in Croydon, CR2 0RP

Description

Data updated on: 01-11-2023

07474382 - registration number for Roleau Limited. The company was registered as a Private Limited Company on 20th December 2010. The company has been operating on the British market for the last 14 years. The enterprise may be contacted at 20 Sundown Avenue Sanderstead, South Croydon in Croydon. The office's post code assigned to this address is CR2 0RP. The company's SIC code is 47910, that means Retail sale via mail order houses or via Internet. The business most recent annual accounts describe the period up to 2022-12-31 and the most current annual confirmation statement was filed on 2022-12-20.

Our database about this specific enterprise's personnel shows there are two directors: Ashley B. and Kay B. who became a part of the team on 20th December 2010.

Executives with significant control over the firm are: Kay B. owns 1/2 or less of company shares. Ashley B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	-1 779	-2 120	-2 417	-2 736	375	284

Balance Sheet
Current Assets	3 557	2 336	2 112	1 993	1 797	275				249
Net Assets Liabilities					467	375	284	223	182	404	404	404	500
Cash Bank In Hand	836	502	575	672	592
Debtors	127	10
Net Assets Liabilities Including Pension Asset Liability	100	-1 779	-2 220	-2 417	-2 736	375	284
Stocks Inventory	2 594	1 824	1 537	1 321	1 205
Tangible Fixed Assets	961	805	613	490	367

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-3 664	-870	-2 320	-2 394	-2 590
Shareholder Funds	100	-1 779	-2 120	-2 417	-2 736	375	284

Other Financial Data
Average Number Employees During Period											1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset			100	100	100	100	100	100	100	100	100	100	100
Depreciation Amortisation Impairment Expense						392	516	346	232				132
Fixed Assets	961	805	613	490	367	275	184	123	82	55	304	304	400
Net Current Assets Liabilities	3 539	2 316	2 067	1 993	1 797	275				249
Other Operating Expenses Format2					995	599	724	850	135		777	798	714
Profit Loss					-196	-297	-913	-37	819		247	43	466
Raw Materials Consumables Used					411	783	1 439	652	1 146		1 534	1 096	916
Tax Tax Credit On Profit Or Loss On Ordinary Activities											247	8	156
Total Assets Less Current Liabilities	4 500	3 121	2 780	2 483	2 164	375	284	223	182	404	404	404	500
Turnover Revenue					1 210	1 477	1 766	1 811	2 332		2 558	1 937	2 384
Creditors Due After One Year	4 400	4 900	4 900	4 900	4 900
Creditors Due Within One Year	18	20	45
Number Shares Allotted	100	100	100	100	100
Par Value Share	0	0	1	1	1
Revaluation Reserve	3 664	-1 009		-123	-246
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		36
Tangible Fixed Assets Cost Or Valuation	961	997	805	490	490
Tangible Fixed Assets Depreciation		192	192		123
Tangible Fixed Assets Depreciation Charged In Period		192	192		123

Company staff

Ashley B.

Role: Director

Appointed: 20 December 2010

Latest update: 5 February 2024

Kay B.

Role: Director

Appointed: 20 December 2010

Latest update: 5 February 2024

People with significant control

Kay B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ashley B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 20 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	20 April 2013
Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	28 January 2014
Annual Accounts 21 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21 March 2015
Annual Accounts 13 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	13 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 12 February 2018
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	12 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Roleau Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley B.

Kay B.

People with significant control

Kay B.

Ashley B.

Accounts Documents

Company filings

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