Roullier White Limited in London, SE22 8HU

Description

Data updated on: 01-11-2023

Roullier White came into being in 2005 as a company enlisted under no 05592624, located at SE22 8HU London at 125 Lordship Lane. The firm has been in business for 19 years and its current status is active. This company's SIC and NACE codes are 47190 and has the NACE code: Other retail sale in non-specialised stores. The firm's latest financial reports cover the period up to 2022-12-31 and the most recent confirmation statement was released on 2023-05-08.

Michael D. is the enterprise's single director, that was appointed 7 years ago. That limited company had been supervised by Lawrence W. up until 7 years ago.

Michael D. is the individual who has control over this firm, has substantial control or influence over the company, 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	2011-12-31	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	2022-12-31
Currency
Net Worth	2 320	1 899	78 989	180	344	-13 270

Balance Sheet
Current Assets	92 426	92 426	133 797	85 015	88 763	98 367	83 632	103 352	187 305	171 044	108 381	79 363
Net Assets Liabilities						13 270	9 112	28 812	69 733	26 574	5 849	4 692
Cash Bank In Hand	34 976	34 976	39 150	12 515	23 263	37 867
Debtors	7 450	7 450	7 500	7 500	7 500	5 500
Net Assets Liabilities Including Pension Asset Liability	2 320	1 899	-891	180	344	-13 270
Stocks Inventory	50 000	83 000	39 000	65 000	58 000	55 000
Tangible Fixed Assets	5 645	4 525	4 200	3 150	2 362	1 772

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 220	1 799	-991	80	244	-13 370
Shareholder Funds	2 320	1 899	78 989	180	344	-13 270

Other Financial Data
Average Number Employees During Period								6	6	6	6	6
Creditors						113 409	94 073	75 537	118 320	120 970	103 657	76 662
Fixed Assets	5 645	5 645	4 200	3 150	2 362	1 772	1 329	997	748	1 500	1 125	1 991
Net Current Assets Liabilities	-3 325	-3 325	74 789	1 948	-149	-15 042	10 441	27 815	68 985	50 074	4 724	2 701
Total Assets Less Current Liabilities	2 320	2 320	78 989	5 098	2 213	-13 270	9 112	28 812	69 733	51 574	5 849	4 692
Creditors Due After One Year			6 330	4 918	1 869
Creditors Due Within One Year	95 751	95 751	84 411	83 067	88 912	113 409
Number Shares Allotted			100		100
Par Value Share			1		1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions			1 075
Tangible Fixed Assets Cost Or Valuation	22 357	22 357	24 720	24 720	24 720	24 720
Tangible Fixed Assets Depreciation	16 712	19 120	20 520	21 570	22 358	22 948
Tangible Fixed Assets Depreciation Charged In Period			1 400	1 050	788	590

Company staff

Michael D.

Role: Director

Appointed: 08 May 2017

Latest update: 22 April 2024

Lordship Commercial Services Ltd

Role: Corporate Secretary

Appointed: 01 December 2006

Resigned: 15 September 2016

Address: London, SE22 9ET, United Kingdom

Latest update: 22 April 2024

Lawrence W.

Role: Director

Appointed: 14 October 2005

Resigned: 08 May 2017

Latest update: 22 April 2024

Michael D.

Role: Secretary

Appointed: 14 October 2005

Resigned: 01 December 2006

Latest update: 22 April 2024

People with significant control

Michael D.

Notified on 8 May 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Lawrence W.

Notified on 6 April 2016

Ceased on 8 May 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 28 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	28 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 25 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	25 September 2015
Annual Accounts 29 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	29 September 2016
Annual Accounts 29 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	29 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
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Roullier White Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael D.

Lordship Commercial Services Ltd

Lawrence W.

Michael D.

People with significant control

Michael D.

Lawrence W.

Accounts Documents

Company filings

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