Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
8,814 GBP2024-03-31
11,836 GBP2023-03-31
Fixed Assets - Investments
1,640,989 GBP2024-03-31
1,640,989 GBP2023-03-31
Fixed Assets
1,649,803 GBP2024-03-31
1,652,825 GBP2023-03-31
Debtors
Current
522 GBP2024-03-31
300,156 GBP2023-03-31
Cash at bank and in hand
5,601 GBP2024-03-31
37,600 GBP2023-03-31
Current Assets
6,123 GBP2024-03-31
337,756 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-141,349 GBP2023-03-31
Net Current Assets/Liabilities
-116,202 GBP2024-03-31
196,407 GBP2023-03-31
Net Assets/Liabilities
1,532,648 GBP2024-03-31
1,847,798 GBP2023-03-31
Equity
Called up share capital
1,640,990 GBP2024-03-31
1,640,990 GBP2023-03-31
Retained earnings (accumulated losses)
-108,342 GBP2024-03-31
206,808 GBP2023-03-31
Equity
1,532,648 GBP2024-03-31
1,847,798 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
12,088 GBP2024-03-31
12,088 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
252 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
3,022 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,274 GBP2024-03-31
Property, Plant & Equipment
Office equipment
8,814 GBP2024-03-31
11,836 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
40,000 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
57,961 GBP2023-03-31
Other Debtors
Current
522 GBP2024-03-31
202,195 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,840 GBP2023-03-31
Amounts owed to group undertakings
Current
110,369 GBP2024-03-31
109,207 GBP2023-03-31
Corporation Tax Payable
Current
6,924 GBP2024-03-31
22,430 GBP2023-03-31
Taxation/Social Security Payable
Current
2,532 GBP2024-03-31
1,022 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2024-03-31
1,850 GBP2023-03-31
Creditors
Current
122,325 GBP2024-03-31
141,349 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
481 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
953 GBP2024-03-31
1,434 GBP2023-03-31
ROLLEM GROUP LIMITED
InfoROLLEM SJM LIMITED - 2021-02-03
Registered number 10524493Unit 3a Wentworth Way Wentworth Industrial Estate, Tankersley, Barnsley S75 3DH
PRIVATE LIMITED COMPANY incorporated on 2016-12-14 (9 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-13
CIF 0ROLLEM GROUP LIMITED
SRegistered number 10524493
Rollem House 3a, Wentworth Way, Tankersley, Barnsley, England, S75 3DH
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 ROLLEM GROUP LIMITED
SRegistered number 10524493
Rollem House, 3a Wentworth Way, Tankersley, Barnsley, South Yorkshire, England, S75 3DH
Company Limited By Shares in Registrar Of Companies, England
CIF 2 ROLLEM GROUP LIMITED
SRegistered number 10524493
Unit 3a, Wentworth Way, Wentworth Industrial Estate Tankersley, Barnsley, United Kingdom, S75 3DH
Limited in Companies House England & Wales, United Kingdom
CIF 3