Rotal One Limited in London, NW11 8NA

Description

Data updated on: 01-11-2023

This firm operates under the name of Rotal One Limited. This company was started eight years ago and was registered with 10479808 as its reg. no. This particular head office of the company is situated in London. You may find them at 843 Finchley Road. The business name of this business was replaced in the year 2016 to Rotal One Limited. This firm previous registered name was Rotalstone. This business's registered with SIC code 70229, that means Management consultancy activities other than financial management. Its latest accounts cover the period up to Tue, 30th Nov 2021 and the most current annual confirmation statement was released on Mon, 14th Nov 2022.

For eight years, this particular business has only been overseen by one managing director: Roy G. who has been maintaining it since 15th November 2016.

Roy G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Rotal One Limited 2016-11-16
Rotalstone Limited 2016-11-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	564 034	559 665	693 175	261 322	318 828	63 741
Current Assets	530 543	628 089	717 252	415 401	507 267	1 020 240
Debtors	-33 491	68 424	24 077	154 079	188 439	956 499
Net Assets Liabilities	-98 019	-601 646	-1 111 079	-1 390 219	-1 524 214	-1 514 064
Other Debtors		68 424	24 077	154 079	188 439	288 438
Property Plant Equipment	28 655	25 444	24 859	22 173	5 557

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	10 891	19 372	37 324	40 010	56 626	62 183
Administrative Expenses	257 243	458 271
Amounts Owed By Related Parties						668 061
Average Number Employees During Period		1	1
Bank Borrowings Overdrafts				50 000	48 148	41 938
Corporation Tax Payable	30 043	42 161	42 272	24 540	100 073	101 301
Cost Sales	268 357	586 577
Creditors	652 697	1 250 659	1 380 000	1 430 000	1 428 148	1 421 938
Dividends Paid	230 000	589 000
Increase From Depreciation Charge For Year Property Plant Equipment	10 891	8 481	17 952	2 685	16 616	5 557
Issue Equity Instruments	10
Net Current Assets Liabilities	-122 154	-622 570	248 785	22 331	-96 900	-87 403
Number Shares Issued Fully Paid	10
Other Creditors	651 722	1 202 373	1 380 000	1 380 000	1 380 000	1 380 000
Other Interest Receivable Similar Income Finance Income	367	307
Par Value Share	1
Profit Loss	131 971
Profit Loss On Ordinary Activities Before Tax	166 534	128 548
Property Plant Equipment Gross Cost	39 546	44 816	62 183	62 183	62 183
Provisions For Liabilities Balance Sheet Subtotal	4 520	4 520	4 723	4 723	4 723	4 723
Tax Tax Credit On Profit Or Loss On Ordinary Activities	34 563	43 175
Total Additions Including From Business Combinations Property Plant Equipment	39 546	5 270	17 367
Total Assets Less Current Liabilities	-93 499	-597 126	273 644	44 504	-91 343	-87 403
Trade Creditors Trade Payables	-29 068	6 125	595	595	595	595
Trade Debtors Trade Receivables	-56 377

Company staff

Roy G.

Role: Director

Appointed: 15 November 2016

Latest update: 1 April 2024

People with significant control

Roy G.

Notified on 15 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	16 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-15
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Rotal One Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roy G.

People with significant control

Roy G.

Accounts Documents

Company filings

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