Rooftop Developments (UK) Limited in Leigh On Sea, SS9 2UJ

Description

Data updated on: 01-11-2023

2011 marks the founding of Rooftop Developments (UK) Limited, the company located at 1386 London Road, in Leigh On Sea. This means it's been thirteen years Rooftop Developments (UK) has been in the UK, as it was established on 21st November 2011. The Companies House Reg No. is 07854560 and the area code is SS9 2UJ. This firm's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. Rooftop Developments (UK) Ltd reported its latest accounts for the period up to 2022/11/30. Its latest annual confirmation statement was submitted on 2022/11/21.

The company has just one managing director currently leading this company, namely Paul D. who's been carrying out the director's duties since 21st November 2011. For nearly one year Paul D., had been performing the duties for this company till the resignation in 2011.

Paul D. 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1	-33 012	-52 106	-50 833	-44 146

Balance Sheet
Current Assets	1	5 516	17 902	9 052	6 350	9 495	14 188	13 315	7 091	12 635	12 929
Net Assets Liabilities									27 400	17 509
Cash Bank In Hand	1	375	12 761	3 911	1 209
Debtors		5 041	5 041	5 041	5 041
Stocks Inventory		100	100	100	100
Tangible Fixed Assets		43 056	45 982	43 469	40 567

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		-33 013	-52 107	-50 834	-44 147
Shareholder Funds	1	-33 012	-52 106	-50 833	-44 146

Other Financial Data
Average Number Employees During Period								1	1	1	1
Creditors					91 063	68 231	25 341	14 416	14 713	26 351	29 587
Fixed Assets					40 567	38 435	38 575	38 182	35 022	31 225	28 450
Net Current Assets Liabilities	1	-76 068	-98 088	-94 302	-84 713	-58 736	-11 153	-1 101	-7 622	-13 716
Total Assets Less Current Liabilities	1	-33 012	-52 106	-50 833	-44 146	-20 301	27 422	37 081	27 400	17 509
Creditors Due Within One Year		81 584	115 990	103 354	91 063
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		47 844	8 076	2 956	1 760
Tangible Fixed Assets Cost Or Valuation		47 844	55 920	58 191	59 951
Tangible Fixed Assets Depreciation		4 788	9 938	14 722	19 384
Tangible Fixed Assets Depreciation Charged In Period		4 788	5 150	4 915	4 662
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				131
Tangible Fixed Assets Disposals				685

Company staff

Paul D.

Role: Director

Appointed: 21 November 2011

Latest update: 19 March 2024

People with significant control

Paul D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 21 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	21 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts 11 January 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	11 January 2013

Rooftop Developments (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

Paul D.

People with significant control

Paul D.

Accounts Documents

Company filings

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