Rolvenden Limited in Brighton, BN1 1UF

Description

Data updated on: 01-11-2023

Rolvenden Limited 's been in the United Kingdom for at least 10 years. Registered under the number 09044909 in 2014, it is based at Ground Floor, Brighton BN1 1UF. The firm's principal business activity number is 74100 which means specialised design activities. 2022/12/31 is the last time when the company accounts were reported.

This company has one managing director this particular moment supervising this particular business, specifically Paul B. who's been performing the director's tasks since 2014-05-16.

Paul B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	21 758

Balance Sheet
Cash Bank On Hand			7 427	9 163	4 231	9 370	440	1 656
Current Assets	855	22 118	30 298	39 811	34 930	18 186	12 805	7 767	6 012
Debtors	755	15 424	22 871	30 648	30 699	8 816	12 365	6 111	6 012
Net Assets Liabilities		21 758	29 962	35 075	34 450	17 691	12 280	7 212	5 457
Other Debtors			22 871	30 648	30 699	8 816	12 365	6 111	6 012
Cash Bank In Hand	100	6 694
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	155	21 658
Shareholder Funds	100	21 758

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-360	-336
Administration Support Average Number Employees					1	1	1	1	1
Average Number Employees During Period						1	1	1	1
Creditors			336	4 736	480	495	525	555	555
Decrease In Loans Owed By Related Parties Due To Loans Repaid						-21 883		-6 253	-1 913
Increase In Loans Owed By Related Parties Due To Loans Advanced				7 777	51		3 549
Loans Owed By Related Parties			22 871	30 648	30 699	8 815	12 364	6 111	4 198
Other Payables Accrued Expenses			336	480	480	495	525	555	555
Total Assets Less Current Liabilities	255	21 758	21 968
Amount Specific Advance Or Credit Directors		15 424	22 871
Amount Specific Advance Or Credit Made In Period Directors		14 669	7 447
Creditors Due Within One Year	600	360
Net Current Assets Liabilities	255	21 758
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Advances Credits Directors		15 424

Company staff

Paul B.

Role: Director

Appointed: 16 May 2014

Latest update: 19 January 2024

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 22 August 2015
Start Date For Period Covered By Report	2014-05-16
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 August 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015

Rolvenden Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

People with significant control

Paul B.

Accounts Documents

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