Roll Studio Ltd in London, W1G 9DQ

Description

Data updated on: 01-11-2023

This business named Roll Studio was founded on 2012-12-11 as a Private Limited Company. The firm's office may be contacted at London on 5th Floor North Side, 7-10 Chandos Street Cavendish Square. When you need to get in touch with the company by mail, the area code is W1G 9DQ. The company reg. no. for Roll Studio Ltd is 08325730. The firm's principal business activity number is 63990 and their NACE code stands for Other information service activities n.e.c.. The company's most recent accounts cover the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2022-12-11.

On 2017/05/12, the company was searching for a Digital Project Manager / Producer to fill a position in North London. They offered a job with wage from £28000.00 to £33000.00 per year.

Renato F. and Luigia T. are listed as enterprise's directors and have been doing everything they can to help the company for 7 years.

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
Currency
Net Worth	22 771	46 676	51 348

Balance Sheet
Cash Bank On Hand			39 500	8 870	232	3 788	4 389	24 242	202 444	23 663
Current Assets	78 218	228 552	100 578	58 631	36 268	104 592	67 143	118 163	254 241	143 829
Debtors	39 485	123 224	61 078	49 761	36 036	100 804	62 754	93 920	51 797	120 166
Net Assets Liabilities			51 348	-25 356	-45 514	17 228	27 426	9 116	102 497	64 639
Other Debtors				22 784	3 040	4 219	16 375	9 994		51 124
Property Plant Equipment			1 654	904	403	2 688	5 293	2 927	2 175	3 639
Cash Bank In Hand	38 733	105 328	39 500
Net Assets Liabilities Including Pension Asset Liability	22 771	46 676	51 348
Tangible Fixed Assets	2 454	3 212	1 654

Capital & Reserves
Called Up Share Capital			100
Profit Loss Account Reserve	22 771	46 676	51 248
Shareholder Funds	22 771	46 676	51 348

Other Financial Data
Accrued Liabilities				11 258	4 116	14 075	12 450	12 340	72 240	31 051
Accrued Liabilities Not Expressed Within Creditors Subtotal			-2 000	-11 258
Accumulated Depreciation Impairment Property Plant Equipment			3 180	4 848	5 349	5 789	7 341	9 707	11 859	12 060
Additions Other Than Through Business Combinations Property Plant Equipment				918		2 725	4 157		1 400	1 665
Average Number Employees During Period			9	8	6	5	7	6	6	6
Bank Borrowings								50 000	44 487	34 283
Bank Overdrafts				18 256	29 713					651
Creditors			48 884	84 892	82 185	90 052	45 010	50 000	44 487	34 283
Depreciation Expense Property Plant Equipment				1 668	501	440	1 552	2 366	2 152	201
Increase From Depreciation Charge For Year Property Plant Equipment				1 668	501	440	1 552	2 366	2 152	201
Net Current Assets Liabilities	20 317	43 464	49 694	-26 261	-45 917	14 540	22 133	6 189	144 809	95 283
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors				12 482	18 700	27 475	12 999	58 062	4 337	2 995
Par Value Share	1	1	1		1	1	1	1	1	1
Prepayments				2 536	938	685	2 808	587	1 099	1 326
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				23 603
Property Plant Equipment Gross Cost			4 834	5 752	5 752	8 477	12 634	12 634	14 034	15 699
Taxation Social Security Payable				3 962	5 215	24 775	15 629	24 550	31 406	9 108
Total Assets Less Current Liabilities			53 348	-14 098				59 116	146 984	98 922
Total Borrowings				18 256	29 713			50 000	44 487	34 283
Trade Creditors Trade Payables				38 934	24 441	23 727	3 932	17 021	1 449	4 741
Trade Debtors Trade Receivables				24 441	32 058	95 900	43 571	83 339	50 698	67 716
Amount Specific Advance Or Credit Directors										6 000
Amount Specific Advance Or Credit Made In Period Directors										6 000
Amount Specific Advance Or Credit Repaid In Period Directors										-6 837
Consideration For Shares Issued	100
Creditors Due Within One Year	57 901	185 088	50 884
Fixed Assets	2 454	3 212	1 654
Nominal Value Shares Issued	100
Number Shares Allotted	100	100	100
Number Shares Issued	100
Value Shares Allotted	100	100	100

Company staff

Renato F.

Role: Director

Appointed: 30 June 2017

Latest update: 30 January 2024

Luigia T.

Role: Director

Appointed: 30 June 2017

Latest update: 30 January 2024

People with significant control

The companies that control this firm are as follows: Roll Italia Limited owns over 3/4 of company shares. This business can be reached in London at Chandos Street, W1G 9DQ and was registered as a PSC under the registration number 08323252.

Roll Italia Limited

Address: 5th Floor, North Side, 7/10 Chandos Street, London, W1G 9DQ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 08323252

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	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 1 September 2014
Start Date For Period Covered By Report	11 December 2012
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	1 September 2014
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	17 June 2015
Annual Accounts 13 September 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 September 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

Digital Project Manager / Producer in North London, posted on Friday 12th May 2017
Region / City	North London
Salary	From £28000.00 to £33000.00 per year
Job type	permanent
Expiration date	Saturday 24th June 2017

Digital Project Manager / Producer in North London, posted on Friday 12th May 2017

Region / City

North London

Salary

From £28000.00 to £33000.00 per year

Job type

permanent

Expiration date

Saturday 24th June 2017

Roll Studio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Renato F.

Luigia T.

Orlando F.

David B.

People with significant control

Roll Italia Limited

Accounts Documents

Jobs and Vacancies at Roll Studio Limited

Company filings

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