Rotarex Uk Ltd in Diss, IP22 4GT

Description

Data updated on: 01-11-2023

Rotarex Uk Ltd can be reached at Diss at 8 Hopper Way. Anyone can look up this business by its area code - IP22 4GT. The enterprise has been operating on the UK market for six years. The firm is registered under the number 11288366 and its state is active. The company's declared SIC number is 70210 - Public relations and communications activities. Rotarex Uk Limited reported its account information for the financial year up to 2022-12-31. The company's most recent annual confirmation statement was filed on 2023-04-02.

Our database about this particular company's personnel indicates a leadership of two directors: Jean-Claude S. and Philippe S. who became the part of the company on 2018/04/03.

The companies that control this firm include: Rotarex S.A. owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Lintgen, 7440 and was registered as a PSC under the registration number B30984.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 485	51 481	51 049	58 761	66 498
Current Assets	23 393	52 391	51 230	66 849	77 685
Debtors	21 908	910	181	8 088	11 187
Net Assets Liabilities	38 466	44 218	49 915	60 109
Other Debtors	6 043	910		88	187
Property Plant Equipment	20 047	111	42

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	366	97	166	208
Average Number Employees During Period	3	2	1	3	3
Consideration Received For Shares Issued Specific Share Issue	40 000
Creditors	4 774	8 284	1 349	6 740	10 055
Increase From Depreciation Charge For Year Property Plant Equipment	366	68	69	42
Net Current Assets Liabilities	18 619	44 107	49 881	60 109	67 630
Nominal Value Shares Issued Specific Share Issue	400
Number Shares Issued Fully Paid	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	4 700	3 700		4 057	7 725
Par Value Share	400	400	400	400	400
Property Plant Equipment Gross Cost	20 413	208	208	208
Provisions For Liabilities Balance Sheet Subtotal	200		8
Total Additions Including From Business Combinations Property Plant Equipment	20 413
Total Assets Less Current Liabilities	38 666	44 218	49 923	60 109	67 630
Trade Creditors Trade Payables	74	153		284	566
Trade Debtors Trade Receivables	15 865		181	8 000	11 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment		337
Disposals Property Plant Equipment		20 205
Other Taxation Social Security Payable		4 431	1 349	2 399	1 764

Company staff

Jean-Claude S.

Role: Director

Appointed: 03 April 2018

Latest update: 16 February 2024

Philippe S.

Role: Director

Appointed: 03 April 2018

Latest update: 16 February 2024

People with significant control

Rotarex S.A.

Legal authority Luxembourg Companies Act

Legal form Societe Anonyme

Country registered Luxembourg

Place registered Registre De Commerce Et Des Societes (Rcs)

Registration number B30984

Notified on 3 April 2018

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	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts
Start Date For Period Covered By Report	03 April 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Rotarex Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean-Claude S.

Philippe S.

People with significant control

Rotarex S.A.

Accounts Documents

Company filings

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