Rollasole Limited
Private Limited Company · Bristol
ActiveUnited KingdomIncorporated 2008Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · Company accounts
Net assets
−£194,522
Cash
—
Turnover
—
Profit / loss
—
Current assets
£110,755
Creditors < 1 year
—
Equity
−£194,522
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-3012 months · Company | 2024-06-3012 months · Company | 2023-06-3012 months · Company | 2022-06-3012 months | 2021-06-3012 months | 2020-06-3012 months | 2019-06-3012 months | 2018-06-3012 months | 2017-06-30 | 2016-06-30 | 2015-06-30 | 2014-06-30 | 2013-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | −£194,522 | −£194,918 | −£192,817 | −£187,949 | −£196,462 | −£160,682 | −£154,338 | −£94,819 | −£27,690 | £19,721 | — | — | — |
| Equity | −£194,522 | −£194,918 | −£192,817 | −£187,949 | −£196,462 | −£160,683 | −£154,338 | — | −£27,690 | £19,721 | £81,523 | −£30,164 | £118,004 |
| Assets | |||||||||||||
| Fixed assets | £1,297 | £2,003 | £2,740 | £3,519 | £3,686 | £3,686 | £3,686 | £4,618 | £5,065 | £9,779 | £15,765 | £1,199 | — |
| Intangible assets | — | — | — | — | — | — | — | £4,618 | £4,694 | £3,285 | — | — | — |
| Property, plant & equipment | — | — | — | — | — | — | — | £0 | £371 | £6,494 | £12,069 | £1,199 | £1,387 |
| Current assets | £110,755 | £110,331 | £110,259 | £110,657 | £107,561 | £111,047 | £74,400 | £72,355 | £119,706 | £145,538 | £186,207 | £128,101 | £255,460 |
| Cash at bank | — | — | — | — | — | — | — | £846 | £1,339 | £16,871 | £18,044 | £8,417 | £87,583 |
| Debtors | — | — | — | — | — | — | — | £20,090 | £58,329 | £58,502 | £47,881 | £36,110 | £91,143 |
| Stock | — | — | — | — | — | — | — | £51,419 | £60,038 | £70,165 | — | — | — |
| Liabilities | |||||||||||||
| Creditors | — | — | — | — | — | — | — | £149,560 | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £120,449 | £159,464 | £138,843 |
| Net current assets | −£195,103 | −£196,321 | −£194,957 | −£191,468 | −£184,289 | −£148,523 | −£142,719 | −£77,205 | −£2,935 | £9,942 | £65,758 | −£31,363 | £116,617 |
| Assets less current liabilities | −£193,806 | −£194,318 | −£192,217 | −£187,949 | −£180,603 | −£144,837 | −£139,033 | −£72,587 | £2,130 | £19,721 | £81,523 | −£30,164 | £118,004 |
| People & pay | |||||||||||||
| Average employees | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 2 satisfied / released
All Assets · created 2011-03-23 · satisfied 2013-11-18
All monies
SatisfiedAll Assets · created 2010-01-18 · satisfied 2013-11-22
All monies
Satisfied