Rollpoint Limited in Lincoln, LN1 3SN

Description

Data updated on: 01-11-2023

The company named Rollpoint was founded on 27th September 2005 as a Private Limited Company. This business's head office could be gotten hold of in Lincoln on Landmark House, 1 Riseholme Road. Assuming you have to get in touch with this firm by post, the postal code is LN1 3SN. The official registration number for Rollpoint Limited is 05575921. Created as Ball Blisters, the firm used the name up till 29th December 2005, when it got changed to Rollpoint Limited. This business's registered with SIC code 78101 and has the NACE code: Motion picture, television and other theatrical casting activities. Fri, 30th Sep 2022 is the last time company accounts were filed.

For 19 years, the firm has only been overseen by one director: Lawrence H. who has been overseeing it since 28th November 2005. In order to help the directors in their tasks, this firm has been utilizing the skills of David H. as a secretary since 2005.

Laurence H. 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.

Previous company's names
Rollpoint Limited 2005-12-29
Ball Blisters Limited 2005-09-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 945	40 439	30 316	47 507	42 537	42 534

Balance Sheet
Cash Bank In Hand	37 712	102 034	101 654	109 342	146 011	127 178
Cash Bank On Hand						127 178	121 202	74 943	122 818	202 340	216 372	99 798
Current Assets	210 806	198 477	244 777	205 827	236 536	174 598	172 874	184 485	191 896	252 122	216 772	136 175
Debtors	136 644	62 334	84 793	56 048	54 379	47 420	51 672	109 542	69 078	49 782	400	36 377
Net Assets Liabilities						42 534	33 147	36 278	12 960	6 117	21 089	27 329
Property Plant Equipment						573	430	1 108	1 147	1 588	1 809	1 512
Stocks Inventory	36 450	34 109	58 330	40 437	36 146
Tangible Fixed Assets	2 743	761	571	710	764	573

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	21 945	39 439	29 316	46 507	41 537	41 534
Shareholder Funds	22 945	40 439	30 316	47 507	42 537	42 534

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 972	3 115	3 485	3 868	4 396	4 794	5 091
Average Number Employees During Period							4	4	55	50	50	45
Creditors						132 637	140 102	149 126	179 883	247 306	30 000	110 080
Creditors Due Within One Year	190 604	158 799	215 032	159 030	194 763	132 637
Increase From Depreciation Charge For Year Property Plant Equipment							143	370	383	528	398	297
Net Current Assets Liabilities	20 202	39 678	29 745	46 797	41 773	41 961	32 772	35 359	12 013	4 816	49 612	26 095
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Creditors						14 164	13 417	27 250	27 803
Other Taxation Social Security Payable						118 472	126 597	121 755	151 948
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						3 545	3 545	4 593	5 015	5 984	6 603
Provisions For Liabilities Balance Sheet Subtotal							55	189	200	287	332	278
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		550		300	300
Tangible Fixed Assets Cost Or Valuation	9 595	2 945	2 945	3 245	3 545
Tangible Fixed Assets Depreciation	6 852	2 184	2 374	2 535	2 781	2 972
Tangible Fixed Assets Depreciation Charged In Period		254	190	161	246	191
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 922
Tangible Fixed Assets Disposals		7 200
Total Additions Including From Business Combinations Property Plant Equipment								1 048	422	969	619
Total Assets Less Current Liabilities	22 945	40 439	30 316	47 507	42 537	42 534	33 202	36 467	13 160	6 404	51 421	27 607
Trade Creditors Trade Payables						1	88	121	132
Trade Debtors Trade Receivables						47 420	51 672	109 542	69 078

Company staff

David H.

Role: Secretary

Appointed: 28 November 2005

Latest update: 9 February 2024

Lawrence H.

Role: Director

Appointed: 28 November 2005

Latest update: 9 February 2024

People with significant control

Laurence H.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 27 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	27 June 2013
Annual Accounts 28 May 2014
Date Approval Accounts	28 May 2014

Rollpoint Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Lawrence H.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Laurence H.

Accounts Documents

Company filings

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