Rolems Uk Limited in Basildon, SS16 4NX

Description

Data updated on: 01-11-2023

Rolems Uk started its business in the year 2003 as a Private Limited Company under the following Company Registration No.: 04986655. This business has been active for twenty one years and the present status is active. The firm's registered office is based in Basildon at 70 Oldwyk. You could also locate the company by the area code : SS16 4NX. The company's principal business activity number is 62030 which means Computer facilities management activities. The business most recent filed accounts documents cover the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2022-12-05.

Akinsehinde O. is this firm's solitary director, who was arranged to perform management duties in 2003 in December.

Akinsehinde O. is the individual who has control over this firm, has substantial control or influence over the company.

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	-2 718	-2 790	-4 103	-1 284	-3 199

Balance Sheet
Current Assets	372	92	1 340	1 970	1 119	678		240	337
Debtors	372	92	1 340	1 970	1 119	678
Net Assets Liabilities					-3 199	-4 689	-4 897	7 519	4 519	2 080	-4 519	-4 312	-5 351
Property Plant Equipment					546	141
Net Assets Liabilities Including Pension Asset Liability	-2 718	-2 790	-4 103	-1 284	-3 199
Tangible Fixed Assets	1	102	332	492	288

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-2 719	-2 791	-4 104	-1 285	-3 200
Shareholder Funds	-2 718	-2 790	-4 103	-1 284	-3 199

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					288	788
Administrative Expenses					6 856	8 171
Average Number Employees During Period									1	1	1	1	1
Creditors					4 864	5 508	5 508	8 122	5 144	750	5 144	5 562	6 552
Distribution Costs					7 043	7 133
Fixed Assets	1	102	332	492	288	141	240	363	288	180	288	564	164
Gross Profit Loss					11 984	13 814
Increase From Depreciation Charge For Year Property Plant Equipment						500
Net Current Assets Liabilities	-2 719	-2 892	-4 435	-1 590	-3 487	-4 830	-5 137	7 882	4 807	1 900	-4 807	-4 876	-5 515
Operating Profit Loss					-1 915	-1 490
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						678	371	240	337	2 650	337	686	1 037
Profit Loss					-1 915	-1 490	-208	-2 622		2 099	-3 683	-5 489	-7 245
Profit Loss On Ordinary Activities Before Tax					-1 915	-1 490
Property Plant Equipment Gross Cost					834	929
Raw Materials Consumables Used						7 133	7 680	7 504		8 569	7 319	6 585	2 450
Staff Costs Employee Benefits Expense						8 171	8 380	8 932		7 504	8 348	9 721	11 285
Total Additions Including From Business Combinations Property Plant Equipment						95
Total Assets Less Current Liabilities	-2 718	-2 790	-4 103	-1 284	-3 199	-4 689	-4 897	7 519	4 519	2 080	-4 519	-4 312	-5 351
Turnover Revenue						13 814	15 852	13 814		18 172	11 984	10 817	6 490
Called Up Share Capital Not Paid Not Expressed As Current Asset									288	180
Creditors Due Within One Year	3 091	2 984	5 775	3 560	4 606
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		150	416	250	150
Tangible Fixed Assets Cost Or Valuation	1	151	434	684	834
Tangible Fixed Assets Depreciation		49	102	378	546
Tangible Fixed Assets Depreciation Charged In Period		49	186	276	168

Company staff

Akinsehinde O.

Role: Director

Appointed: 05 December 2003

Latest update: 21 February 2024

People with significant control

Akinsehinde O.

Notified on 1 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	18 September 2013
Annual Accounts 25 March 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 March 2014
Annual Accounts 01 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	01 March 2015
Annual Accounts 04 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	04 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
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
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 2018
End Date For Period Covered By Report	31 December 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 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

Rolems Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Akinsehinde O.

Cindy U.

Ilemi O.

People with significant control

Akinsehinde O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies