Situated at 10 Western Road, Romford RM1 3JT Rolls Park Developments Limited is classified as a Private Limited Company with 07436155 registration number. It was established fourteen years ago. The enterprise's registered with SIC code 41100 and has the NACE code: Development of building projects. April 30, 2018 is the last time when company accounts were reported.
Rolls Park Developments Limited
General information
Name:
Rolls Park Developments Ltd
Office Address:
10 Western Road RM1 3JT Romford
Number: 07436155
Incorporation date: 2010-11-11
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 |
| Currency | |||||||
| Net Worth | 1 857 | 588 | 908 | -10 596 | -2 390 | ||
| Balance Sheet | |||||||
| Current Assets | 9 555 | 7 659 | 9 082 | 10 195 | 27 991 | 33 886 | |
| Net Assets Liabilities | -2 270 | 1 165 | 292 | ||||
| Cash Bank In Hand | 2 692 | 1 369 | 490 | 478 | 490 | ||
| Debtors | 6 863 | 6 290 | 8 592 | 9 717 | 27 501 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 857 | 588 | 908 | ||||
| Tangible Fixed Assets | 375 | 1 068 | 801 | 601 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 1 757 | 488 | 808 | -10 696 | -2 490 | ||
| Shareholder Funds | 1 857 | 588 | 908 | -10 596 | -2 390 | ||
| Other Financial Data | |||||||
| Creditors | 30 862 | 33 172 | |||||
| Fixed Assets | 375 | 1 068 | 601 | 451 | 338 | ||
| Net Current Assets Liabilities | 1 857 | 288 | 54 | -11 183 | -2 871 | 714 | -46 |
| Total Assets Less Current Liabilities | 1 857 | 663 | 1 122 | -10 382 | -2 270 | 1 165 | 292 |
| Creditors Due Within One Year Total Current Liabilities | 7 698 | ||||||
| Advances Credits Directors | 9 717 | ||||||
| Advances Credits Made In Period Directors | 33 498 | ||||||
| Advances Credits Repaid In Period Directors | 22 710 | ||||||
| Creditors Due Within One Year | 7 698 | 7 371 | 9 028 | 21 378 | 30 862 | ||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Provisions For Liabilities Charges | 75 | 214 | 214 | 120 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 500 | 1 049 | |||||
| Tangible Fixed Assets Cost Or Valuation | 500 | 1 549 | |||||
| Tangible Fixed Assets Depreciation | 125 | 481 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 125 | 356 | |||||
Company staff
Clare S.
Role: Secretary
Appointed: 11 November 2010
Latest update: 19 February 2024
David S.
Role: Director
Appointed: 11 November 2010
Latest update: 19 February 2024
William S.
Role: Director
Appointed: 11 November 2010
Latest update: 19 February 2024
People with significant control
David S.
Notified on
6 April 2016
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
right to manage directors
Accounts Documents
| Account next due date | 31 January 2020 |
| Account last made up date | 30 April 2018 |
| Confirmation statement next due date | 25 November 2022 |
| Confirmation statement last made up date | 11 November 2021 |
| Annual Accounts 28 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 28 August 2013 |
| Annual Accounts 18 March 2015 | |
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 18 March 2015 |
| Annual Accounts 17 February 2016 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 17 February 2016 |
| Annual Accounts 30 January 2017 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 30 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 2017-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Free Download
First compulsory strike-off notice placed in Gazette (GAZ1)
filed on: 29th, March 2022
filed on: 29th, March 2022
gazette
Free Download
(1 page)
(1 page)
Search other companies
Services (by SIC Code)
13