Rollercoaster Records Ltd in Stroud, GL6 8PU

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www.rollercoasterrecords.com

Description

Data updated on: 01-11-2023

Rollercoaster Records Ltd is a Private Limited Company, that is located in Rock House, St. Marys, Chalford, Stroud. It's zip code is GL6 8PU. This enterprise has been operating since 2004. The firm's registered no. is 05310556. This company's SIC and NACE codes are 58190 which stands for Other publishing activities. Thu, 30th Jun 2022 is the last time when the accounts were filed.

As mentioned in this enterprise's executives list, since 2022 there have been two directors: Joan A. and John B.. Furthermore, the managing director's responsibilities are helped with by a secretary - Sandi B., who was officially appointed by this firm in March 2005.

John B. 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30	2024-06-30
Currency
Net Worth	11 806	11 723	3 952	4 802	3 096	3 646

Balance Sheet
Current Assets	98 814	79 097	87 443	100 622	111 555	115 573	104 373	75 505	86 372	85 717	102 739	76 426	107 788
Net Assets Liabilities						3 646	1 080	15 658	26 140	36 223	47 724	23 842	51 384
Cash Bank In Hand	33 164	13 459	12 884	12 552	28 959
Debtors	27 206	28 696	15 769	13 060	10 386
Intangible Fixed Assets	1 875	1 875	1 875	1 875	1 875
Net Assets Liabilities Including Pension Asset Liability	11 806	11 723	3 952	4 802	3 096	3 646
Stocks Inventory	38 444	36 942	58 790	75 010	72 210
Tangible Fixed Assets	3 763	3 429	3 324	3 759	3 757

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	11 805	11 722	3 951	4 801	3 095
Shareholder Funds	11 806	11 723	3 952	4 802	3 096	3 646

Other Financial Data
Average Number Employees During Period								2	2	2	2	2	2
Creditors						91 045	83 210	53 636	60 879	53 980	58 123	56 388	57 995
Fixed Assets	5 638	5 304	5 199	5 634	5 632	5 981	6 695	24 169	23 736	23 349	22 943	22 595	22 618
Net Current Assets Liabilities	31 669	16 368	20 340	25 152	19 202	24 528	21 163	21 869	25 493	31 737	44 616	20 038	49 793
Total Assets Less Current Liabilities	37 307	21 672	25 539	30 786	24 834	30 509	27 858	46 038	49 229	55 086	67 559	42 633	72 411
Creditors Due After One Year	25 100	9 634	21 272	25 669	21 738	26 863
Creditors Due Within One Year	67 145	62 729	67 103	75 470	92 353	91 045
Intangible Fixed Assets Cost Or Valuation	1 875	1 875	1 875	1 875	1 875
Number Shares Allotted		1		1	1
Par Value Share		1		1	1
Provisions For Liabilities Charges	401	315	315	315
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			216	806	369
Tangible Fixed Assets Cost Or Valuation	9 714	9 714	9 930	10 736	11 105
Tangible Fixed Assets Depreciation	5 951	6 285	6 606	6 977	7 348
Tangible Fixed Assets Depreciation Charged In Period		334	321	371	371

Company staff

Joan A.

Role: Director

Appointed: 31 August 2022

Latest update: 28 May 2025

John B.

Role: Director

Appointed: 08 March 2005

Latest update: 28 May 2025

Sandi B.

Role: Secretary

Appointed: 08 March 2005

Latest update: 28 May 2025

People with significant control

John B.

Notified on 1 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 4 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	4 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	17 February 2017
Annual Accounts 22 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	22 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
Start Date For Period Covered By Report	2023-07-01
End Date For Period Covered By Report	2024-06-30

Rollercoaster Records Ltd

General information

Name:

Office Address:

Contact information

Website

www.rollercoasterrecords.com

Description

Financial data based on annual reports

Company staff

Joan A.

John B.

Sandi B.

Jerry A.

People with significant control

John B.

Accounts Documents

Company filings

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