Filing status
- Accounts due
- 30 November 2027
- Last accounts
- 28 February 2026
- Conf. stmt due
- 24 November 2026
- Last conf. stmt
- 10 November 2025
Rollerteam Limited
- Incorporated
- 5 December 1984 (41 years)
- Industry
- Museums activities (91020)
- Owned by
- Andrea Von Ehrenstein
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 3rd FloorMarlborough House298 Regents Park RoadFinchleyLondonN3 2SZ
Charges
- Total
- 10
- Outstanding
- 5
- Part satisfied
- 0
- Satisfied
- 5
Officers 2 active
Officer details are public data from the Companies House register.
German
Born January 1988 (38)
Director · Appointed 19 September 2012
German
Born May 1966 (60)
Officer history (8 former)
2 December 2022
19 February 2021
6 February 2021
19 September 2012
19 September 2012
Resigned Aidiniantz, Sarah as Director
1 March 2011
Appointed Aidiniantz, Sarah as Director
1 March 2011
Resigned Riley, Grace as Director
9 May 2006
6 December 2005
6 December 2005
6 December 2005
20 September 1996
20 September 1996
20 September 1996
20 September 1996
4 January 1992
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 26 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
German
Born May 1966 (60)
Financials
Figures from 2025 accounts. Newer accounts, made up to 28 February 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £7,993,602
- Cash
- £235,816
- Employees
- 2
- Debt Ratio
- 4%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|
| Fixed Assets | £8,076,271 | £10,000,000 | £6,974,120 | £6,199,120 |
| Current Assets | £235,816 | £457,659 | £689,375 | £761,560 |
| Debtors | £0 | £73,640 | £563,185 | £563,185 |
| Cash | £235,816 | £384,019 | £126,190 | £198,375 |
| Creditors (< 1 year) | £263,732 | £149,370 | £1,517,965 | |
| Creditors (> 1 year) | £183,526 | £1,479,958 | £1,662,552 | £170,000 |
| Net Current Assets | £100,857 | £193,927 | £540,005 | (£756,405) |
| Net Assets | £7,993,602 | £8,713,969 | £5,851,573 | £5,272,715 |
| Shareholder Funds | £8,713,969 | £5,851,573 | £5,272,715 | |
| Turnover | £788,220 | |||
| Cost of Sales | £0 | |||
| Gross Profit | £788,220 | |||
| Admin Expenses | £245,115 | |||
| Operating Profit | £543,105 | |||
| Profit Before Tax | £384,675 | |||
| Tax | £83,380 | |||
| Profit for Period | £301,295 | |||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 August 2026 | Total exemption full accounts | 28 February 2026 | ||
| 10 November 2025 | Confirmation statement with updates | 10 November 2025 | ||
| 10 September 2025 | Total exemption full accounts | 28 February 2025 | ||
| 17 February 2025 | Director's details changed | |||
| 17 February 2025 | Director's details changed |
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