Rotunda Equipment Leasing Limited in London, N3 2JU

Description

Data updated on: 01-11-2023

Rotunda Equipment Leasing came into being in 2014 as a company enlisted under no 09026823, located at N3 2JU London at 2nd Floor Gadd House. This company has been in business for ten years and its last known status is active. This company's SIC and NACE codes are 77390 meaning Renting and leasing of other machinery, equipment and tangible goods n.e.c.. Rotunda Equipment Leasing Ltd filed its latest accounts for the financial period up to 2021-12-31. The firm's most recent confirmation statement was filed on 2023-05-07.

When it comes to this particular business, a variety of director's obligations up till now have been done by Jeremy G., Jordan G., Barry L. and Rochelle G.. When it comes to these four managers, Rochelle G. has carried on with the business the longest, having been a part of company's Management Board for 5 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-7 361	-86 679

Balance Sheet
Cash Bank In Hand	729	2
Current Assets	184 602	68 673	399 675	134 031	467 121	676 185	406 598	433 308
Debtors	133 873	28 671	343 454	63 198	384 134	318 289	44 221	45 447
Cash Bank On Hand		2	16 221	30 833	27 987	226 757	234 007	275 332
Net Assets Liabilities				-399 102	-738 200	-412 920	-530 481	-525 956
Other Debtors		28 671	342 865	57 613	324 709	206 464	11 806	22 333
Property Plant Equipment		886 820	1 115 372	1 386 498	1 435 567	1 355 545	1 247 348	1 374 876
Total Inventories		40 000	40 000	40 000	55 000	131 139	128 370	112 529
Stocks Inventory	50 000	40 000
Tangible Fixed Assets	548 472	886 820

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-7 461	-86 779
Shareholder Funds	-7 361	-86 679

Other Financial Data
Creditors Due After One Year	62 985
Creditors Due Within One Year	677 450	1 042 172
Net Assets Liability Excluding Pension Asset Liability	-7 361	-86 679
Net Current Assets Liabilities	-492 848	-973 499	-1 151 781	-1 785 600	-2 247 041	-1 748 748	-1 777 829	-2 123 013
Number Shares Allotted	100	100
Accumulated Depreciation Impairment Property Plant Equipment		146 060	288 857	463 002	615 917	612 737	781 062	919 798
Additions Other Than Through Business Combinations Property Plant Equipment			399 125	585 959	478 114	1 010 505	219 838	411 112
Amounts Owed By Related Parties						90 490
Amounts Owed To Group Undertakings						754 305
Average Number Employees During Period					5	21	21	35
Bank Borrowings Overdrafts			16 129	30 216		14 636
Corporation Tax Recoverable							12 027
Creditors		1 042 172	1 551 456	1 919 631	24 811	19 717	2 184 427	62 819
Fixed Assets							1 247 348	1 659 876
Increase From Depreciation Charge For Year Property Plant Equipment			146 180	189 263	212 883	195 909	195 357	200 416
Intangible Assets								285 000
Intangible Assets Gross Cost								285 000
Number Shares Issued Fully Paid			100	100
Other Creditors		753 661	1 137 739	1 575 328	24 811	19 717	1 679 854	62 819
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 383	15 119	59 968	199 089	27 032	61 680
Other Disposals Property Plant Equipment			27 776	140 688	276 130	1 093 707	159 710	144 848
Other Taxation Social Security Payable		3 551	3 176	1 975	1 361	14 393	22 396	22 771
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost		1 032 880	1 404 229	1 849 500	2 051 484	1 968 282	2 028 410	2 294 674
Total Assets Less Current Liabilities	55 624	-86 679	-36 409	-399 102	-811 474	-393 203	-530 481	-463 137
Trade Creditors Trade Payables		284 960	394 412	312 112	494 668	568 417	482 177	421 478
Trade Debtors Trade Receivables			589	5 585	59 425	21 335	20 388	23 114
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		497 231
Tangible Fixed Assets Cost Or Valuation	590 294	1 032 880
Tangible Fixed Assets Depreciation	41 822	146 060
Tangible Fixed Assets Depreciation Charged In Period		107 957
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 719
Tangible Fixed Assets Disposals		54 645

Company staff

Jeremy G.

Role: Director

Appointed: 13 December 2019

Latest update: 21 March 2024

Jordan G.

Role: Director

Appointed: 13 December 2019

Latest update: 21 March 2024

Barry L.

Role: Director

Appointed: 12 December 2019

Latest update: 21 March 2024

Rochelle G.

Role: Director

Appointed: 02 January 2019

Latest update: 21 March 2024

People with significant control

The companies with significant control over this firm include: The Godden Gaming Organisation Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Cooper House, 316 Regents Park Road, N3 2JX and was registered as a PSC under the reg no 10240358.

The Godden Gaming Organisation Limited

Address: Ground Floor Cooper House, 316 Regents Park Road, London, N3 2JX, United Kingdom

Legal authority Companies Act

Legal form Limited Company

Country registered United Kingdom

Place registered Register Of Companies

Registration number 10240358

Notified on 4 June 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jeremy G.

Notified on 6 April 2016

Ceased on 4 June 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jordan G.

Notified on 6 April 2016

Ceased on 4 June 2019

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 December 2021
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 14 April 2016
Start Date For Period Covered By Report	2014-05-07
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	14 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
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

Rotunda Equipment Leasing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy G.

Jordan G.

Barry L.

Rochelle G.

Jeremy G.

Jordan G.

People with significant control

The Godden Gaming Organisation Limited

Jeremy G.

Jordan G.

Accounts Documents

Company filings

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