Rollover Consultants Limited in Reading, RG2 0TF

Description

Data updated on: 01-11-2023

Rollover Consultants Limited can be reached at Campbell Parker, Pacific House, Imperial Way in Reading. The zip code is RG2 0TF. Rollover Consultants has been actively competing on the market since the company was established in 2016. The reg. no. is 10057501. This business's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. The company's latest filed accounts documents cover the period up to 2021-03-31 and the most recent confirmation statement was released on 2022-03-10.

For eight years, the limited company has only had one managing director: Christopher K. who has been supervising it since 2016-03-11.

Christopher K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	118

Balance Sheet
Cash Bank On Hand	1 203	170		536	39
Current Assets	12 417	7 416	28 023	43 905	83 873
Debtors	11 214	7 246		43 369	83 834
Net Assets Liabilities	118	749	813	167	472
Other Debtors	1 364	1 241		38 283	76 292
Property Plant Equipment	1 000	500		200	100
Net Assets Liabilities Including Pension Asset Liability	118

Capital & Reserves
Shareholder Funds	118

Other Financial Data
Amount Specific Advance Or Credit Directors	1 364	1 241	24 256	38 283	76 292
Amount Specific Advance Or Credit Made In Period Directors	60 324	34 641		50 259	74 113
Amount Specific Advance Or Credit Repaid In Period Directors	58 960	34 764		36 232	36 104
Dividend Recommended By Directors		26 000
Accumulated Depreciation Impairment Property Plant Equipment	500	1 000		1 600	1 700
Additional Provisions Increase From New Provisions Recognised		-105			-19
Administrative Expenses	20 611	18 480
Average Number Employees During Period		1	1	1	1
Corporation Tax Payable	12 304	6 339		21 263	27 452
Creditors	13 099	7 072	27 210	43 900	25 495
Current Tax For Period	12 304	6 339
Deferred Tax Liabilities	200	95		38	19
Depreciation Expense Property Plant Equipment	500	500
Dividend Per Share Interim		260
Dividends Paid	50 000	26 000			26 000
Increase From Depreciation Charge For Year Property Plant Equipment		500			100
Interest Payable Similar Charges Finance Costs		24
Net Current Assets Liabilities	-682	344	813	5	25 886
Number Shares Issued Fully Paid		100			100
Operating Profit Loss	62 522	32 889
Other Deferred Tax Expense Credit	200	-105
Other Operating Income Format1	2 556
Par Value Share		1			1
Profit Loss	50 018	26 631			26 305
Profit Loss On Ordinary Activities Before Tax	62 522	32 865
Property Plant Equipment Gross Cost	1 500			1 800
Provisions	200	95		38	19
Provisions For Liabilities Balance Sheet Subtotal	200	95		38	19
Tax Tax Credit On Profit Or Loss On Ordinary Activities	12 504	6 234
Total Assets Less Current Liabilities	318	844	813	205	25 986
Trade Debtors Trade Receivables	9 850	6 005		5 086	7 542
Turnover Revenue	80 577	51 369
Accrued Liabilities				2 520	1 960
Bank Borrowings					4 505
Bank Borrowings Overdrafts					25 495
Fixed Assets	1 000	500		200
Creditors Due Within One Year	13 099
Provisions For Liabilities Charges	200

Company staff

Christopher K.

Role: Director

Appointed: 11 March 2016

Latest update: 24 April 2024

People with significant control

Christopher K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	24 March 2023
Confirmation statement last made up date	10 March 2022

Annual Accounts 27 December 2017
Start Date For Period Covered By Report	2016-03-11
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Rollover Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher K.

People with significant control

Christopher K.

Accounts Documents

Company filings

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