Roller Nation Limited in London, N13 5RY

Description

Data updated on: 01-11-2023

10465681 is the registration number assigned to Roller Nation Limited. It was registered as a Private Limited Company on 2016-11-07. It has been operating in this business for the last eight years. The firm could be contacted at 590 Green Lanes in London. The head office's post code assigned to this address is N13 5RY. The company's SIC and NACE codes are 93290 which means Other amusement and recreation activities n.e.c.. Monday 31st October 2022 is the last time when company accounts were reported.

The directors currently registered by the business are as follow: Anthony J. assigned to lead the company in 2016 in November, Angela C. assigned to lead the company on 2016-11-07 and David F. assigned to lead the company in 2016.

The companies that control this firm are: Roller Nation Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Green Lanes and was registered as a PSC under the registration number 10454076.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		1 600	15 030	10 834	141 961	28 385
Current Assets		98 550	46 872	57 989	223 116	104 209
Debtors		96 950	28 225	41 920	73 698	66 748
Net Assets Liabilities		-81 889	-409 987	-532 907	-459 631	-49 542
Other Debtors		77 782
Property Plant Equipment		448 934	1 130 252	1 048 799	974 231	917 060
Total Inventories			3 617	5 235	7 457	9 076
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accrued Liabilities		1 200	1 200	1 200	2 700	3 600
Accumulated Depreciation Impairment Property Plant Equipment		1 261	13 283	98 233	185 778	280 916
Additions Other Than Through Business Combinations Property Plant Equipment			693 340	3 497	12 977	37 967
Amounts Owed To Related Parties		443 552	653 508	835 876	882 586	582 477
Average Number Employees During Period		1	30	30	28	38
Creditors		4 500	307 971	318 552	302 796	197 279
Financial Commitments Other Than Capital Commitments		1 125 000	1 050 000	975 000	900 000	825 000
Increase From Depreciation Charge For Year Property Plant Equipment			12 022	84 950	87 545	95 138
Net Current Assets Liabilities		-526 323	-1 232 268	-1 263 154	-1 131 066	-769 323
Number Shares Issued Fully Paid		1	1	1	1	1
Other Creditors			83 955	48 506	48 409	42 000
Other Inventories			3 617	5 235	7 457	9 076
Par Value Share	1		1	1	1	1
Prepayments		19 168	27 587	25 016	12 500	14 546
Property Plant Equipment Gross Cost		450 195	1 143 535	1 147 032	1 160 009	1 197 976
Taxation Social Security Payable			21 869	16 530	34 829	66 195
Total Assets Less Current Liabilities		-77 389	-102 016	-214 355	-156 835	147 737
Trade Creditors Trade Payables		180 121	384 740	281 783	253 906	30 855
Trade Debtors Trade Receivables			638	16 904	61 198	52 202
Director Remuneration			48 000	51 729	63 000	92 500
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1

Company staff

Anthony J.

Role: Director

Appointed: 07 November 2016

Latest update: 16 April 2024

Angela C.

Role: Director

Appointed: 07 November 2016

Latest update: 16 April 2024

David F.

Role: Director

Appointed: 07 November 2016

Latest update: 16 April 2024

People with significant control

Roller Nation Holdings Limited

Address: 590 Green Lanes, London, United Kingdom

Legal authority Uk

Legal form Ltd

Country registered England And Wales

Place registered Companies House

Registration number 10454076

Notified on 7 November 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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 4 July 2018
Start Date For Period Covered By Report	2016-11-07
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	4 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Roller Nation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony J.

Angela C.

David F.

Anthony A.

People with significant control

Roller Nation Holdings Limited

Accounts Documents

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