Rotajo Services Ltd in Windsor, SL4 1QN

Description

Data updated on: 01-11-2023

Rotajo Services Ltd is categorised as Private Limited Company, based in 1 Thames Side, Windsor. It's post code is SL4 1QN. This company has existed thirteen years on the British market. The business registration number is 07876758. It 's been twelve years since It's registered name is Rotajo Services Ltd, but until 2012 the name was Rtj Support Services and up to that point, up till 2012-06-13 the company was known under the name Pequeta Productions. It means this company used three other names. This enterprise's Standard Industrial Classification Code is 70229 and their NACE code stands for Management consultancy activities other than financial management. Rotajo Services Limited filed its latest accounts for the financial period up to December 31, 2021. The business latest annual confirmation statement was released on December 9, 2022.

According to the latest data, there is a single director in the company: Gary M. (since 2011-12-09). Since 2012-09-30 Lisa A., had been supervising this specific company until the resignation in 2014. To support the directors in their duties, this specific company has been utilizing the skills of Gary M. as a secretary since the appointment on 2012-09-30.

Previous company's names
Rotajo Services Ltd 2012-11-19
Rtj Support Services Ltd 2012-06-13
Pequeta Productions Limited 2011-12-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	-24 172	-24 173	-22 437	-22 748	-20 740

Balance Sheet
Cash Bank On Hand							28 720	44 715	48 114	6 359
Current Assets	144	143	326	603	611	211	28 722	44 716	77 583	47 815
Debtors							2	1	29 469	41 456
Net Assets Liabilities					-20 740	-11 506	15 333	47 908	174	-31 272
Other Debtors							1	1	26 190	41 456
Property Plant Equipment								35 633	39 356	34 041
Cash Bank In Hand	144	143	326
Net Assets Liabilities Including Pension Asset Liability	-27 968	-24 173	-22 437	-22 748	-20 740

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-24 173	-24 173	-22 437
Shareholder Funds	-24 172	-24 173	-22 437	-22 748	-20 740

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								11 877	28 955	49 953
Bank Borrowings Overdrafts									43 333	39 996
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1	1	1	1
Corporation Tax Payable							6 331	12 888
Corporation Tax Recoverable									3 279
Creditors						11 718	13 389	32 441	43 333	39 996
Fixed Assets								35 633	81 165	75 850
Increase From Depreciation Charge For Year Property Plant Equipment								11 877	17 078	20 998
Investments Fixed Assets									41 809	41 809
Net Current Assets Liabilities	-24 173	143	-22 438	-22 749	-20 741	-11 507	15 332	12 275	-30 180	-60 658
Other Creditors							7 058	19 553	101 096	100 140
Other Investments Other Than Loans									41 809	41 809
Property Plant Equipment Gross Cost								47 510	68 311	83 994
Provisions For Liabilities Balance Sheet Subtotal									7 478	6 468
Total Additions Including From Business Combinations Property Plant Equipment								47 510	20 801	15 683
Total Assets Less Current Liabilities	-24 172	144	327	-22 748	-20 740	-11 506	15 333	47 908	50 985	15 192
Trade Debtors Trade Receivables							1
Creditors Due After One Year	28 425	24 173	22 764
Creditors Due Within One Year	24 317		22 764	23 352	21 352

Company staff

Gary M.

Role: Secretary

Appointed: 30 September 2012

Latest update: 14 March 2024

Gary M.

Role: Director

Appointed: 09 December 2011

Latest update: 14 March 2024

People with significant control

Gary M. is the individual who controls this firm, owns over 3/4 of company shares.

Gary M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 21 August 2013
Start Date For Period Covered By Report	2011-12-09
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	21 August 2013
Annual Accounts 22 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	22 August 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 September 2016
Annual Accounts 18 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	18 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31

Rotajo Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary M.

Gary M.

Lisa A.

Rebecca M.

People with significant control

Gary M.

Accounts Documents

Company filings

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