The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Malhotra, Usha
    Company Director born in February 1944
    Individual (3 offsprings)
    Officer
    2015-12-30 ~ now
    OF - Director → CIF 0
  • 2
    Malhotra, Sudesh Kumar
    Company Director born in September 1940
    Individual (5 offsprings)
    Officer
    2015-12-30 ~ now
    OF - Director → CIF 0
  • 3
    Malhotra, Gaurav
    Company Director born in August 1972
    Individual (6 offsprings)
    Officer
    2015-12-30 ~ now
    OF - Director → CIF 0
  • 4
    22/25, Ilford Trading Estate, Paycocke Road, Basildon, Essex, England
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    665,208 GBP2023-11-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
parent relation
Company in focus

ROLLCO PROPERTIES LIMITED

Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
Brief company account
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Investment Property
7,003,002 GBP2023-11-30
7,003,002 GBP2022-11-30
Fixed Assets
7,003,002 GBP2023-11-30
7,003,002 GBP2022-11-30
Debtors
Current
670,947 GBP2023-11-30
51,027 GBP2022-11-30
Cash at bank and in hand
209 GBP2023-11-30
3,480 GBP2022-11-30
Current Assets
671,156 GBP2023-11-30
54,507 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-1,003,357 GBP2023-11-30
-374,088 GBP2022-11-30
Net Current Assets/Liabilities
-332,201 GBP2023-11-30
-319,581 GBP2022-11-30
Total Assets Less Current Liabilities
6,670,801 GBP2023-11-30
6,683,421 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-2,826,139 GBP2023-11-30
-3,104,682 GBP2022-11-30
Net Assets/Liabilities
3,349,571 GBP2023-11-30
3,083,648 GBP2022-11-30
Equity
Called up share capital
77 GBP2023-11-30
77 GBP2022-11-30
77 GBP2021-12-01
Share premium
19,887 GBP2023-11-30
19,887 GBP2022-11-30
19,887 GBP2021-12-01
Retained earnings (accumulated losses)
1,844,335 GBP2023-11-30
1,578,412 GBP2022-11-30
1,172,843 GBP2021-12-01
Equity
3,349,571 GBP2023-11-30
3,083,648 GBP2022-11-30
1,192,807 GBP2021-12-01
Profit/Loss
Retained earnings (accumulated losses)
275,923 GBP2022-12-01 ~ 2023-11-30
1,890,841 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
275,923 GBP2022-12-01 ~ 2023-11-30
1,890,841 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
275,923 GBP2022-12-01 ~ 2023-11-30
1,890,841 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
275,923 GBP2022-12-01 ~ 2023-11-30
1,890,841 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-10,000 GBP2022-12-01 ~ 2023-11-30
Amounts Owed by Group Undertakings
Current
656,885 GBP2023-11-30
51,027 GBP2022-11-30
Prepayments/Accrued Income
Current
14,062 GBP2023-11-30
Cash and Cash Equivalents
209 GBP2023-11-30
3,480 GBP2022-11-30
Bank Borrowings
Current
193,974 GBP2023-11-30
224,915 GBP2022-11-30
Amounts owed to group undertakings
Current
660,000 GBP2023-11-30
Corporation Tax Payable
Current
82,470 GBP2023-11-30
95,133 GBP2022-11-30
Taxation/Social Security Payable
Current
20,286 GBP2023-11-30
20,643 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
46,627 GBP2023-11-30
33,397 GBP2022-11-30
Creditors
Current
1,003,357 GBP2023-11-30
374,088 GBP2022-11-30
Bank Borrowings
Non-current
1,518,721 GBP2023-11-30
1,664,491 GBP2022-11-30
Other Creditors
Non-current
1,307,418 GBP2023-11-30
1,440,191 GBP2022-11-30
Creditors
Non-current
2,826,139 GBP2023-11-30
3,104,682 GBP2022-11-30
Bank Borrowings
Current, Amounts falling due within one year
193,974 GBP2023-11-30
224,915 GBP2022-11-30
Non-current, Between one and two years
193,974 GBP2023-11-30
224,915 GBP2022-11-30
Non-current, Between two and five year
581,923 GBP2023-11-30
674,646 GBP2022-11-30
Total Borrowings
1,712,694 GBP2023-11-30
1,889,406 GBP2022-11-30
Net Deferred Tax Liability/Asset
-495,091 GBP2023-11-30
-495,091 GBP2022-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
-495,091 GBP2023-11-30
-495,091 GBP2022-11-30
  • ROLLCO PROPERTIES LIMITED
    Info
    Registered number 09932213
    22/25 Paycocke Road, Basildon, Essex SS14 3DR
    Private Limited Company incorporated on 2015-12-30 (9 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-29
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.