Rolyat Property Services Limited in Glasgow, G2 4JR

Description

Data updated on: 01-11-2023

The firm operates under the name of Rolyat Property Services Limited. The company was founded eight years ago and was registered with SC533289 as the reg. no. This headquarters of the firm is situated in Glasgow. You can reach them at 272 Bath Street. This company's principal business activity number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Rolyat Property Services Ltd filed its account information for the financial period up to 2022-03-31. The latest annual confirmation statement was released on 2023-06-14.

The business owes its success and constant progress to exactly two directors, specifically Stephanie T. and Nicola T., who have been leading it since 2016-04-21. To provide support to the directors, the abovementioned business has been utilizing the expertise of Stephanie T. as a secretary since April 2016.

Executives who control the firm include: Stephanie T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicola T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Current Assets	121 224	125 989	136 235	188 934	359 751	423 245	403 614
Net Assets Liabilities	-35 579		-53 633	-3 366	18 985	3 075	13 899
Cash Bank On Hand	86 327	21 376	22 487	20 273	38 462	21 574	9 244
Debtors	34 897	104 613	113 748	168 661	321 289	401 671	394 273
Property Plant Equipment	12 025	9 112	4 156	785	200
Other Debtors			61 787	62 772

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 525
Creditors	168 828	184 883	179 174	182 121	320 668	309 645	128 078
Fixed Assets	12 025
Net Current Assets Liabilities	-47 604	-58 894	121 385	177 970	339 491	312 720	275 536
Prepayments Accrued Income	34 797	39 468	49 383	30 218	12 479	4 696	2 279
Total Assets Less Current Liabilities	-35 579	-49 782	125 541	178 755	339 691	312 720	275 536
Accrued Liabilities Deferred Income	1 525	2 390	3 590	1 412	2 124	4 708	5 090
Accumulated Depreciation Impairment Property Plant Equipment	2 383	7 552	13 107	16 478	17 063	17 263
Amounts Owed By Associates					36 043	38 476	44 713
Amounts Owed By Other Related Parties Other Than Directors		62 025	63 439	63 439	155 065	64 040	65 459
Amounts Owed By Parent Entities						278 185	268 930
Amounts Owed By Subsidiaries				6 371	14	180	180
Amounts Owed To Directors			1 652
Amounts Owed To Other Related Parties Other Than Directors				27 769		83 734	101 873
Average Number Employees During Period	2	3	3	3	3	3	3
Bank Borrowings Overdrafts					23 148	17 593	5 556
Called Up Share Capital Not Paid	100
Corporation Tax Payable					4 408		-1 192
Increase From Depreciation Charge For Year Property Plant Equipment		5 169	5 555	3 371	585	200
Loans From Directors	155 950	171 263	179 174
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Creditors	5 359	4 990	5 250	3 575	1 475	825	8 087
Other Taxation Social Security Payable		42	153	580	172	302	-160
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost	14 408	16 664	17 263	17 263	17 263	15 665
Total Additions Including From Business Combinations Property Plant Equipment		2 256	599
Trade Creditors Trade Payables	5 994	6 198	5 857	5 397	7 451	15 400	8 824
Trade Debtors Trade Receivables		3 120	2 578	2 564	10 881	10 387	12 712
Amounts Owed By Joint Ventures				20 731	96 405
Provisions For Liabilities Balance Sheet Subtotal					38

Company staff

Stephanie T.

Role: Director

Appointed: 21 April 2016

Latest update: 30 December 2023

Stephanie T.

Role: Secretary

Appointed: 21 April 2016

Latest update: 30 December 2023

Nicola T.

Role: Director

Appointed: 21 April 2016

Latest update: 30 December 2023

People with significant control

Stephanie T.

Notified on 22 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicola T.

Notified on 22 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts
Start Date For Period Covered By Report	21 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Rolyat Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie T.

Stephanie T.

Nicola T.

People with significant control

Stephanie T.

Nicola T.

Accounts Documents

Company filings

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