Rolepoint Limited in London, EC2A 4HT

Description

Data updated on: 01-11-2023

Rolepoint Limited with reg. no. 07716527 has been a part of the business world for thirteen years. This particular Private Limited Company can be found at Stapleton House 2nd Floor, 110 Clifton Street, London and company's post code is EC2A 4HT. The firm's registered with SIC code 62012 meaning Business and domestic software development. The latest financial reports describe the period up to 2020/12/31 and the most current annual confirmation statement was filed on 2023/07/25.

According to this specific firm's executives list, since 2021-09-01 there have been two directors: Peter L. and Christopher L..

The companies that control this firm include: Rolepoint Inc owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Wilmington, 19808, Newcastle and was registered as a PSC under the registration number 5115378.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-30	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth					-1 197 638	-2 491 943

Balance Sheet
Cash Bank In Hand	3	1 776	37 189	37 189	576	113
Cash Bank On Hand						113	17 773	12 026
Current Assets	9 794	3 654	45 194	45 194	232 047	7 336	23 332	30 630
Debtors	9 791	1 878	8 005	8 005	231 471	7 223	5 559	18 604
Net Assets Liabilities						-2 491 943	-3 191 216	-3 770 564
Net Assets Liabilities Including Pension Asset Liability	-1 004	-508 047	-993 270	-993 270	-1 197 638	-2 491 943
Other Debtors						7 223	5 559	18 604
Property Plant Equipment						1 184	685	186
Tangible Fixed Assets		757	405	405	53	1 184

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	-1 007	-508 050	-993 273	-993 273	-1 197 641	-2 491 946
Shareholder Funds					-1 197 638	-2 491 943

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 371	1 870	2 369
Amounts Owed To Group Undertakings						2 480 573	3 181 924	3 690 894
Average Number Employees During Period						8	8	8
Creditors						2 480 573	3 181 924	3 690 894
Creditors Due After One Year					1 305 269	2 480 573
Creditors Due Within One Year	10 798	512 458	1 038 869	1 038 869	124 469	19 890
Increase From Depreciation Charge For Year Property Plant Equipment							499	499
Net Current Assets Liabilities	-1 004	-508 804	-993 675	-993 675	107 578	-12 554	-9 977	-79 856
Number Shares Allotted	3	3		3	3	3
Other Creditors						284	284	9 576
Other Taxation Social Security Payable						19 006	33 025	100 910
Par Value Share	1	1		1	1	1
Property Plant Equipment Gross Cost						2 555	2 555
Share Capital Allotted Called Up Paid	3	3	3	3	3	3
Tangible Fixed Assets Additions		1 057				1 498
Tangible Fixed Assets Cost Or Valuation		1 057		1 057	1 057	2 555
Tangible Fixed Assets Depreciation		300		652	1 004	1 371
Tangible Fixed Assets Depreciation Charged In Period		300		352	352	367
Total Assets Less Current Liabilities			-993 270		107 631	-11 370	-9 292	-79 670
Trade Creditors Trade Payables						600
Advances Credits Directors				4 411
Advances Credits Made In Period Directors				4 411
Advances Credits Repaid In Period Directors					4 411
Capital Employed	-1 004	-508 047	-993 270	-993 270	-1 197 638
Number Shares Allotted Increase Decrease During Period	3
Value Shares Allotted Increase Decrease During Period	3

Company staff

Peter L.

Role: Director

Appointed: 01 September 2021

Latest update: 15 April 2024

Christopher L.

Role: Director

Appointed: 25 July 2011

Latest update: 15 April 2024

People with significant control

Rolepoint Inc

Legal authority Delaware Usa

Legal form Corporation

Country registered Usa

Place registered Delaware

Registration number 5115378

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 December 2022
Account last made up date	31 December 2020
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2011-07-25
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	25 April 2013
Annual Accounts 22 May 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	22 May 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	16 December 2015
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018

Rolepoint Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter L.

Christopher L.

Kes T.

Bharpur T.

People with significant control

Rolepoint Inc

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies