Filing status
- Accounts due
- 30 December 2026
- Last accounts
- 31 December 2024
- Conf. stmt due
- 17 July 2027
- Last conf. stmt
- 3 July 2026
Roldvale Limited
- Incorporated
- 27 June 1975 (51 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- Owned by
- David Sullivan
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- Ramillies House1-2 Ramillies StreetLondonW1F 7LN
Officers 2 active
Officer details are public data from the Companies House register.
Conegate Limited
Corporate Secretary
Director
British
Born February 1949 (77)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 17 February 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born February 1949 (77)
Former controllers (1)
17 February 2021
Ceased Roldvale Trading Limited — Owns 75–100% of shares
Financials
Balance sheet as at 31 December 2024 · micro entity accounts
- Net Assets
- £5,644
- Debt Ratio
- 99%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £26,935 | £36,935 | £49,893 | £62,256 | £77,331 |
| Current Assets | £437,517 | £372,127 | £396,096 | £213,953 | £419,878 |
| Debtors | £8,340 | ||||
| Cash | £384,856 | ||||
| Creditors (< 1 year) | £458,808 | £338,254 | £335,176 | £356,898 | £619,703 |
| Creditors (> 1 year) | £619,703 | ||||
| Net Current Assets | (£21,291) | £33,873 | £60,920 | (£141,551) | (£199,825) |
| Net Assets | £5,644 | £70,808 | £110,813 | (£79,295) | |
| Shareholder Funds | £5,644 | £70,808 | £110,813 | (£79,295) | (£122,494) |
| Turnover | £1,049,129 | ||||
| Cost of Sales | £8,263 | ||||
| Gross Profit | £1,040,866 | ||||
| Admin Expenses | £1,542,826 | ||||
| Operating Profit | (£501,960) | ||||
| Profit Before Tax | (£500,733) | ||||
| Tax | £0 | ||||
| Profit for Period | (£500,733) | ||||
Filings
Filing history not loaded yet. See it on Companies House
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