Rollo Campbell Fine Art Limited in London, W11 4BE

Description

Data updated on: 01-11-2023

Rollo Campbell Fine Art Limited can be found at London at Unit 1. Anyone can search for the firm by the area code - W11 4BE. This company has been in the field on the British market for 10 years. This firm is registered under the number 09003574 and company's official state is active. This enterprise's SIC and NACE codes are 47990 meaning Other retail sale not in stores, stalls or markets. Rollo Campbell Fine Art Ltd filed its latest accounts for the period that ended on 2022-06-30. The business latest confirmation statement was submitted on 2023-04-22.

As for this company, the full scope of director's duties have so far been met by Rollo C. who was assigned to lead the company on 22nd April 2014.

Rollo C. 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	2015-04-30	2016-08-31	2017-08-31	2018-08-31	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-11 060	-44 022

Balance Sheet
Cash Bank On Hand		8 286	150 135	246 509	177 081	206 496	332 325	465 830	715 080
Current Assets	56 381	90 310	234 461	329 821	404 488	327 305	461 264	784 302	964 359
Debtors	64	35 064	17 832	24 899	146 978	32 980	40 700	161 283	79 595
Net Assets Liabilities		-44 022	-70 333	-12 140	14 565	24 411	70 295	325 611	563 437
Other Debtors		35 064	17 832	10 074	21 130	21 130	12 500	7 500	25 997
Property Plant Equipment		3 621	33 214	25 075	19 510	11 846	5 742	3 906	31 212
Total Inventories		46 960	66 494	58 413	80 429	87 829	88 239	157 189	169 684
Cash Bank In Hand	28 731	8 286
Net Assets Liabilities Including Pension Asset Liability	-11 060	-44 022
Stocks Inventory	27 586	46 960
Tangible Fixed Assets	5 511	3 621

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-11 061	-44 023
Shareholder Funds	-11 060	-44 022

Other Financial Data
Accrued Liabilities						564	2 766	935	1 480
Accumulated Depreciation Impairment Property Plant Equipment		5 995	16 264	25 568	33 045	41 523	50 011	52 927	56 237
Additions Other Than Through Business Combinations Property Plant Equipment							2 384	1 080	30 616
Average Number Employees During Period			2	2	2	2	2	2	4
Bank Borrowings								34 022	24 111
Bank Overdrafts									32
Creditors		137 229	336 513	365 933	408 374	313 981	395 881	34 022	24 111
Depreciation Expense Property Plant Equipment							8 488	2 916	3 310
Increase From Depreciation Charge For Year Property Plant Equipment			10 269	9 304	7 477	8 478	8 488	2 916	3 310
Net Current Assets Liabilities	-15 469	-46 919	-102 052	-36 112	-3 886	13 324	65 383	356 469	557 364
Other Creditors		135 259	332 932	308 597	288 653	281 402	246 977	224 858	178 897
Prepayments						8 630		10 190	11 633
Property Plant Equipment Gross Cost		9 616	49 478	50 643	52 555	53 369	55 753	56 833	87 449
Provisions For Liabilities Balance Sheet Subtotal		724	1 495	1 103	1 059	759	830	742	1 028
Taxation Social Security Payable						31 479	51 393	111 201	79 543
Total Assets Less Current Liabilities	-9 958	-43 298	-68 838	-11 037	15 624	25 170	71 125	360 375	588 576
Total Borrowings								34 022	24 111
Trade Creditors Trade Payables		1 970	2 500	40 279	88 766	1 100	94 745	81 173	137 132
Trade Debtors Trade Receivables				14 825	125 848	11 850	28 200	143 593	41 965
Creditors Due Within One Year	71 850	137 229
Future Minimum Lease Payments Under Non-cancellable Operating Leases			30 000	30 000	35 000	35 000
Number Shares Allotted	1	1
Other Taxation Social Security Payable			1 081	17 057	30 955	31 479
Par Value Share	1	1
Provisions For Liabilities Charges	1 102	724
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	8 266	1 350
Tangible Fixed Assets Cost Or Valuation	8 266	9 616
Tangible Fixed Assets Depreciation	2 755	5 995
Tangible Fixed Assets Depreciation Charged In Period	2 755	3 240
Total Additions Including From Business Combinations Property Plant Equipment			39 862	1 165	1 912	814

Company staff

Rollo C.

Role: Director

Appointed: 22 April 2014

Latest update: 6 April 2024

People with significant control

Rollo C.

Notified on 6 April 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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 22 January 2016
Start Date For Period Covered By Report	22 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 January 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020

Rollo Campbell Fine Art Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rollo C.

People with significant control

Rollo C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Rollo Campbell Fine Art Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rollo C.

People with significant control

Rollo C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2016 - 2015