Rolly K Limited in Strathaven, ML10 6UP

Description

Data updated on: 01-11-2023

This Rolly K Limited business has been operating on the market for at least nine years, having launched in 2015. Started with Registered No. SC495435, Rolly K is categorised as a Private Limited Company with office in 8 Burn Bridge Drive, Strathaven ML10 6UP. This firm's SIC code is 70229 which means Management consultancy activities other than financial management. Tue, 31st Jan 2023 is the last time when account status updates were reported.

When it comes to this limited company, most of director's tasks up till now have been met by Stephen A. and Marcelyn A.. Amongst these two individuals, Marcelyn A. has administered limited company for the longest period of time, having been a vital addition to the Management Board since 2015.

Executives who control the firm include: Marcelyn A. owns 1/2 or less of company shares. Stephen A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	453	50
Current Assets	1 554	50		8 692	7 609	923	299
Debtors	1 100
Net Assets Liabilities	-673	-4 925	-5 461	1 794	7 468	-28 010	-28 100
Cash Bank In Hand	454
Net Assets Liabilities Including Pension Asset Liability	158
Tangible Fixed Assets	510

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	157

Other Financial Data
Average Number Employees During Period				2	2	2	1
Creditors	-36 815	4 975	5 461	6 898	15 077	28 933	28 399
Net Current Assets Liabilities	-352	-4 925	-5 461	1 794	7 468	-28 010	-28 100
Other Creditors	-33 101	8 455	4 336
Other Taxation Social Security Payable	-3 714	-3 480	1 125
Total Assets Less Current Liabilities		-4 925	-5 461	1 794	7 468	-28 010	-28 100
Trade Debtors Trade Receivables	-37 941
Capital Employed	158
Creditors Due Within One Year	1 906
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	680
Tangible Fixed Assets Cost Or Valuation	680
Tangible Fixed Assets Depreciation	170
Tangible Fixed Assets Depreciation Charged In Period	170
Value Shares Allotted Increase Decrease During Period	1

Company staff

Stephen A.

Role: Director

Appointed: 05 February 2018

Latest update: 11 February 2024

Marcelyn A.

Role: Director

Appointed: 19 January 2015

Latest update: 11 February 2024

People with significant control

Marcelyn A.

Notified on 19 January 2017

Nature of control:

1/2 or less of shares

Stephen A.

Notified on 5 February 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts
Start Date For Period Covered By Report	2015-01-19
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 18 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	18 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Rolly K Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen A.

Marcelyn A.

People with significant control

Marcelyn A.

Stephen A.

Accounts Documents

Company filings

Filing category

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