Rolls Training Limited
2 Pashley Road BN20 8DU Eastbourne
Number: 10881663
Incorporation date: 2017-07-25
Dissolution date: 2021-03-16
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
This particular firm was situated in Eastbourne registered with number: 10881663. This company was registered in the year 2017. The headquarters of the firm was situated at 2 Pashley Road . The area code is BN20 8DU. This firm was formally closed in 2021, meaning it had been in business for four years.
Jacqueline W. was the enterprise's managing director, appointed on 2017-07-25.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2018-07-31 | 2019-07-31 | 2019-12-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 15 857 | 6 743 | |
| Current Assets | 4 974 | 17 292 | 9 603 |
| Debtors | 4 974 | 1 435 | 2 860 |
| Net Assets Liabilities | 44 | 3 494 | 5 |
| Other Debtors | 4 974 | ||
| Property Plant Equipment | 517 | 388 | 227 |
| Other Financial Data | |||
| Version Production Software | 2 020 | ||
| Accrued Liabilities | 1 101 | 1 833 | 2 444 |
| Accumulated Depreciation Impairment Property Plant Equipment | 172 | 301 | 462 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 689 | ||
| Average Number Employees During Period | 1 | 1 | 1 |
| Creditors | 5 447 | 14 186 | 9 825 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 172 | 129 | 161 |
| Loans From Directors | 10 605 | 4 660 | |
| Net Current Assets Liabilities | -473 | 3 106 | -222 |
| Property Plant Equipment Gross Cost | 689 | 689 | 689 |
| Taxation Social Security Payable | 4 346 | 1 748 | 2 721 |
| Trade Debtors Trade Receivables | 1 435 | 2 860 | |
| Advances Credits Directors | 4 974 | -10 605 | -4 660 |
| Advances Credits Made In Period Directors | 34 700 | -22 952 | 17 909 |
| Advances Credits Repaid In Period Directors | 29 726 | -7 373 | 11 964 |
| Amount Specific Advance Or Credit Directors | 4 974 | -10 605 | -4 660 |
| Amount Specific Advance Or Credit Made In Period Directors | 34 700 | -22 952 | 17 909 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 29 726 | -7 373 | 11 964 |
Role: Director
Appointed: 25 July 2017
Latest update: 21 November 2023
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 15 July 2021 |
| Confirmation statement last made up date | 01 July 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 25 July 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
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