Company information:
Roll Over Productions Limited (No: 09574649)
Address: PARKHILL STUDIO, WALTON ROAD, WETHERBY, LS22 5DZ, ENGLAND
Status: Active
Incorporated: 05-May-2015
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 11-Mar-2024
Industry Class: 90010 - Performing arts
Current Director: STEPHEN JOHN GRANT ( DOB: Mar-1955 From: May-2015 )
Current Director: DIANE MARGARET PAYNE-GRANT ( DOB: Aug-1954 From: May-2015 )
Resigned Director: JOHN CAMERON ( DOB: Mar-1944 From: May-2015 To: Sep-2015 )
Resigned Director: BARBARA JANE CAMERON ( DOB: Aug-1952 From: May-2015 To: Sep-2015 )
Persons of Significant Control:
Mrs Diane Margaret Payne-Grant, Parkhill Studio Walton Road, Wetherby, LS22 5DZ, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-07-01)
Mr Stephen John Grant, Parkhill Studio Walton Road, Wetherby, LS22 5DZ, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-07-01)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 1,351 | 686 | 844 | 428 | 4,668 | 3,055 | 1,199 | 35 | 1351.0,686.0,844.0,428.0,0.0,4668.0,3055.0,1199.0,35.0 | |
| Current assets | 7,157 | 60,075 | 38,884 | 13,141 | 47,652 | 28,406 | 26,086 | 14,023 | 23 | 7157.0,60075.0,38884.0,13141.0,47652.0,28406.0,26086.0,14023.0,23.0 |
| Current assets / Debtors | 90 | 69 | 1,321 | 12,351 | 14,412 | 90.0,69.0,1321.0,12351.0,14412.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Cash at bank and on hand | 7,067 | 60,006 | 37,563 | 790 | 33,240 | 27,931 | 25,973 | 13,807 | 7067.0,60006.0,37563.0,790.0,33240.0,27931.0,25973.0,13807.0,0.0 | |
| Net current assets (liabilities) | 1,319 | 50,535 | 16,700 | -13,169 | 16,662 | 4,407 | -2,948 | -18,550 | -25,698 | 1319.0,50535.0,16700.0,-13169.0,16662.0,4407.0,-2948.0,-18550.0,-25698.0 |
| Creditors / Trade creditors / trade payables | 355 | 156 | 186 | 355.0,156.0,186.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Net assets (liabilities) | 2,670 | 51,221 | 17,544 | -12,741 | 16,662 | 9,075 | 107 | -17,351 | -25,663 | 2670.0,51221.0,17544.0,-12741.0,16662.0,9075.0,107.0,-17351.0,-25663.0 |
| Equity / share capital and reserves | 2,670 | 51,221 | 17,544 | 2670.0,51221.0,17544.0,0.0,0.0,0.0,0.0,0.0,0.0 |