The Roland Trust Limited in London, W1H 7JG

Description

Data updated on: 01-11-2023

This firm is situated in London with reg. no. 06361543. This company was established in the year 2007. The headquarters of this company is located at 50 Seymour Street . The post code for this location is W1H 7JG. The company's Standard Industrial Classification Code is 64209 and their NACE code stands for Activities of other holding companies n.e.c.. The company's latest annual accounts cover the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2023-09-05.

This company has 1 director at present controlling the following firm, specifically Robert F. who's been executing the director's duties for seventeen years. To find professional help with legal documentation, this firm has been utilizing the skills of Paul F. as a secretary since the appointment on 2007-09-05.

Robert F. is the individual with significant control over this firm, has substantial control or influence over the company.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 212 662	176 783	268 855	-369 915	-332 002

Balance Sheet
Cash Bank In Hand	180 975	5 219	2 403	470	246
Cash Bank On Hand					246	246	246	246
Current Assets	181 432	5 319	2 846	570	346	346	721	346	100
Debtors	457	100	443	100	100	100	475	100	100	100	100	100
Net Assets Liabilities					-332 002	-436 366
Net Assets Liabilities Including Pension Asset Liability	1 212 662	176 783	268 855	-369 915	-332 002

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 212 562	176 683	268 755	-370 015	-332 102
Shareholder Funds	1 212 662	176 783	268 855	-369 915	-332 002

Other Financial Data
Accrued Liabilities					1 874	2 547	1 900	950	950	950	1 173	1 396
Amounts Owed By Group Undertakings					100	100	100	100	100	100	100	100
Amounts Owed To Group Undertakings					15 278	15 778	17 974	19 722	20 649	21 822	22 772	55 972
Creditors					1 576 878	1 141 600	1 161 474	1 107 072	1 082 799	1 076 472	1 071 395	1 072 568
Creditors Due After One Year	3 505 308	3 224 435	3 098 485	1 766 085	1 576 878
Creditors Due Within One Year	840	1 746	1 443	1 468	1 874
Debtors Due After One Year	-100	-100	-100	-100	-100
Investments Fixed Assets	4 537 378	3 397 645	3 365 937	1 397 068	1 246 404	723 213	677 743	497 908	497 908	497 908	497 908	1
Investments In Group Undertakings											497 908	1
Net Current Assets Liabilities	180 592	3 573	1 403	-898	-1 528	-17 979	-1 160 753	-1 106 726	-1 082 699	-1 076 372	-1 071 295	-1 072 468
Number Shares Allotted		100	100	100	100
Other Creditors						1 141 600	1 141 600	1 086 400	1 061 200	1 053 700	1 047 450	1 015 200
Other Investments Other Than Loans					1 246 404	723 213	677 743	497 908	497 908	497 908	497 908
Par Value Share		1	1	1	1
Recoverable Value-added Tax							375
Total Assets Less Current Liabilities	4 717 970	3 401 218	3 367 340	1 396 170	1 244 876	705 234	-483 010	-608 818	-584 791	-578 464	-573 387	-1 072 467
Value Shares Allotted	100	100	100	100	100

Company staff

Robert F.

Role: Director

Appointed: 05 September 2007

Latest update: 25 February 2024

Paul F.

Role: Secretary

Appointed: 05 September 2007

Latest update: 25 February 2024

People with significant control

Robert F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 30 May 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 May 2014
Annual Accounts 5 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	5 August 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 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
Annual Accounts 29 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	29 May 2013

The Roland Trust Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert F.

Paul F.

Swift Incorporations Limited

People with significant control

Robert F.

Accounts Documents

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