Rolling Stone It Limited in Purley, CR8 4EA

Description

Data updated on: 01-11-2023

Rolling Stone It came into being in 2010 as a company enlisted under no 07312886, located at CR8 4EA Purley at 58 Hartley Down. It has been in business for fourteen years and its last known status is active. This company's Standard Industrial Classification Code is 63990 and their NACE code stands for Other information service activities n.e.c.. 2022/07/31 is the last time account status updates were reported.

When it comes to this particular firm, the full range of director's duties have so far been carried out by Devadath T. who was chosen to lead the company in 2010 in July.

Devadath T. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 904	30 067	47 878	6 263	5 234	4 448	20

Balance Sheet
Current Assets	25 385	52 575	73 732	10 646	5 294	5 031	20 627	41 045	39 608	67 076	29 343	47 840
Net Assets Liabilities							20	25 496	21 473	34 931	20	10 420
Cash Bank In Hand	12 118	32 178	60 419	495	2 699	4 643
Debtors	13 267	0	12 236	10 151	2 595	388
Net Assets Liabilities Including Pension Asset Liability	9 904	30 067	47 878	6 263	5 234	4 448	20
Stocks Inventory	0	20 397	1 077	0
Tangible Fixed Assets		0	286	143	0

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	9 884	30 047	47 858	6 243	5 214	4 428
Shareholder Funds	9 904	30 067	47 878	6 263	5 234	4 448	20

Other Financial Data
Total Fixed Assets Additions			429
Total Fixed Assets Cost Or Valuation		0	429	429	429	429
Total Fixed Assets Depreciation		0	143	286	429	429
Total Fixed Assets Depreciation Charge In Period			143	143	143
Accrued Liabilities Not Expressed Within Creditors Subtotal											157	144
Average Number Employees During Period										2	2	1
Creditors							20 607	15 549	19 998	33 076	29 961	37 732
Fixed Assets		0	286	143	0				1 863	931	795	456
Net Current Assets Liabilities	9 904	30 067	47 592	6 120	5 234	4 508	164	25 496	19 610	34 000	-618	10 108
Total Assets Less Current Liabilities	9 904	30 067	47 878	6 263	5 234	4 508	164	25 496	21 473	34 931	177	10 564
Creditors Due Within One Year Total Current Liabilities	15 481	22 508	26 140	4 526	60	583
Tangible Fixed Assets Additions			429
Tangible Fixed Assets Cost Or Valuation		0	429	429	429	429
Tangible Fixed Assets Depreciation		0	143	286	429	429
Tangible Fixed Assets Depreciation Charge For Period			143	143	143
Accruals Deferred Income						60	144
Creditors Due Within One Year						523	20 463

Company staff

Devadath T.

Role: Director

Appointed: 13 July 2010

Latest update: 18 February 2024

People with significant control

Devadath T.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 25 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	25 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Rolling Stone It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Devadath T.

People with significant control

Devadath T.

Accounts Documents

Company filings

Filing category

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