Rolldark Ltd in Witney, OX29 6AE

Description

Data updated on: 01-11-2023

Started with Reg No. 12809127 4 years ago, Rolldark Ltd is a Private Limited Company. Its actual office address is 26 26 Gough Close, North Leigh Witney. The enterprise's SIC and NACE codes are 90010 which stands for Performing arts. Rolldark Limited released its account information for the period that ended on 2023-08-31. Its most recent annual confirmation statement was released on 2023-08-11.

This company has just one director at the moment overseeing this limited company, namely Robert B. who's been performing the director's obligations since 2020/08/12.

Robert B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	21 866	15 110	9 036
Current Assets	21 866	15 672	9 036
Debtors		562
Property Plant Equipment		2 721	2 098
Net Assets Liabilities	11 382

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 341	3 035
Average Number Employees During Period		1	1
Corporation Tax Payable	7 595	1 999	3 186
Creditors	10 484	15 767	11 428
Increase From Depreciation Charge For Year Property Plant Equipment		1 341	1 694
Net Current Assets Liabilities	11 382	-95	-2 392
Other Creditors	597	11 378	5 310
Other Taxation Social Security Payable	2 292	2 390	2 932
Property Plant Equipment Gross Cost		4 062	5 133
Total Additions Including From Business Combinations Property Plant Equipment		4 062	1 071
Total Assets Less Current Liabilities	11 382	2 626	-294
Trade Debtors Trade Receivables		562

Company staff

Robert B.

Role: Director

Appointed: 12 August 2020

Latest update: 3 May 2024

People with significant control

Robert B.

Notified on 12 August 2020

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 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts
Start Date For Period Covered By Report	2020-08-12
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Rolldark Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

People with significant control

Robert B.

Accounts Documents

Company filings

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