We Are Rollo Ltd in Margate, CT9 1TF

Description

Data updated on: 01-11-2023

We Are Rollo Ltd, a Private Limited Company, registered in Catherine Villa, 16 St.peters Road, Margate. The main office's post code is CT9 1TF. The company 's been twelve years on the local market. The reg. no. is 08034528. The enterprise's SIC and NACE codes are 59112 : Video production activities. We Are Rollo Limited released its account information for the financial year up to 2022-04-30. The most recent annual confirmation statement was filed on 2023-04-17.

There seems to be just one director at the moment controlling this firm, namely Rollo H. who's been carrying out the director's duties for twelve years. The following firm had been managed by Barbara K. up until 2012.

Rollo H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	84	2 477	1 561	1 470

Balance Sheet
Cash Bank On Hand				20 489	21 406	16 448	11 512	5 397	20 548	37 463	36 811
Current Assets	4 271	13 842	13 509	20 489	33 906	26 094	23 039	10 138	28 848	43 628	41 511
Debtors	1 344		4 800		12 500	9 646	11 527	4 741	8 300	6 165	4 700
Net Assets Liabilities				1 470	9 778	4 284	-349	133	4 999	17 471	14 431
Property Plant Equipment				5 588	4 113	2 038	729	202	2 159	3 095	4 250
Cash Bank In Hand	2 927	13 842	8 709	20 489
Net Assets Liabilities Including Pension Asset Liability	84	2 477	1 561	1 470
Tangible Fixed Assets	1 624	4 897	6 235	5 588

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	83	2 476	1 560	1 469
Shareholder Funds	84	2 477	1 561	1 470

Other Financial Data
Version Production Software										1	1
Accumulated Depreciation Impairment Property Plant Equipment				5 811	8 293	10 368	9 421	9 948	10 690	11 842	13 178
Additions Other Than Through Business Combinations Property Plant Equipment										2 088	2 491
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				23 490	27 460	23 461	23 979	10 169	25 698	28 663	30 522
Fixed Assets									2 159	3 095	4 250
Increase From Depreciation Charge For Year Property Plant Equipment					2 482	2 075	1 004	527	742	1 152	1 336
Net Current Assets Liabilities	-1 216	-1 441	-3 427	-3 001	6 446	2 633	-940	-31	3 150	14 964	10 989
Number Shares Allotted		1	1	1						1	1
Property Plant Equipment Gross Cost				11 399	12 406	12 406	10 150	10 150	12 849	14 937	17 428
Provisions For Liabilities Balance Sheet Subtotal				1 117	781	387	138	38	310	588	808
Total Assets Less Current Liabilities	408	3 456	2 808	2 587	10 559	4 671	-211	171	5 309	18 059	15 239
Creditors Due Within One Year	5 487	15 283	16 936	23 490
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 951
Disposals Property Plant Equipment							2 256
Par Value Share		1	1	1
Provisions For Liabilities Charges	324	979	1 247	1 117
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		4 599	3 141	1 630
Tangible Fixed Assets Cost Or Valuation	2 029	6 628	9 769	11 399
Tangible Fixed Assets Depreciation	405	1 731	3 534	5 811
Tangible Fixed Assets Depreciation Charged In Period		1 326	1 803	2 277
Total Additions Including From Business Combinations Property Plant Equipment					1 007				2 699

Company staff

Rollo H.

Role: Director

Appointed: 17 April 2012

Latest update: 6 April 2024

People with significant control

Rollo H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 22 May 2014
Start Date For Period Covered By Report	01 May 2013
Date Approval Accounts	22 May 2014
Annual Accounts 7 June 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	7 June 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2014

We Are Rollo Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rollo H.

Barbara K.

People with significant control

Rollo H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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We Are Rollo Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rollo H.

Barbara K.

People with significant control

Rollo H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016