Rolling Boulders Ltd in London, NW10 1HJ

Description

Data updated on: 01-11-2023

The Rolling Boulders Ltd business has been operating in this business for eight years, having launched in 2016. Registered with number 10253532, Rolling Boulders is categorised as a Private Limited Company with office in 75 Geary Road, London NW10 1HJ. The enterprise's SIC code is 73110 meaning Advertising agencies. Rolling Boulders Limited reported its account information for the period up to 2022-05-31. The business latest confirmation statement was submitted on 2023-06-26.

Right now, the following company is supervised by just one director: Gerard W., who was selected to lead the company eight years ago. For nearly one year Julie H., had been responsible for a variety of tasks within the following company up to the moment of the resignation eight years ago.

Gerard W. is the individual who has 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	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	72 333	56 300	1 145	14 009	19 863	46 861
Current Assets	88 367	56 300	2 238	27 470	19 863
Debtors	16 034		1 093	13 461
Net Assets Liabilities	30 428	24 632	162	4 677	6 025	20 399
Property Plant Equipment	1 667	833	585	1 280	1 423	831

Other Financial Data
Accrued Liabilities Deferred Income	2 648	1 988	1 500	1 736	1 988	2 215
Accumulated Depreciation Impairment Property Plant Equipment	833	1 667	2 793	3 579	4 830	5 972
Additions Other Than Through Business Combinations Property Plant Equipment					1 394	550
Average Number Employees During Period	1	1	1	1	1	1
Corporation Tax Payable	8 828	6 921		8 164	5 919	16 581
Corporation Tax Recoverable			1 093	1 101
Creditors	59 289	32 343	2 661	23 829	14 990	27 135
Increase From Depreciation Charge For Year Property Plant Equipment	833	834	1 126	786	1 251	1 142
Net Current Assets Liabilities	29 078	23 957	-423	3 641	4 873	19 726
Other Taxation Social Security Payable				8 709	5 335	7 012
Property Plant Equipment Gross Cost	2 500	2 500	3 378	4 859	6 253	6 803
Provisions For Liabilities Balance Sheet Subtotal	317	158		244	271	158
Total Assets Less Current Liabilities	30 745	24 790	162	4 921	6 296	20 557
Trade Creditors Trade Payables	4 697			2 180	840
Trade Debtors Trade Receivables	2 268			12 360
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-158
Prepayments Accrued Income	12 095
Provisions		158
Recoverable Value-added Tax	1 671
Total Additions Including From Business Combinations Property Plant Equipment	2 500		878	1 481

Company staff

Gerard W.

Role: Director

Appointed: 27 June 2016

Latest update: 15 April 2024

People with significant control

Gerard W.

Notified on 27 June 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts
Start Date For Period Covered By Report	27 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020

Rolling Boulders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerard W.

Julie H.

People with significant control

Gerard W.

Accounts Documents

Company filings

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