Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 13 June 2026
- Last conf. stmt
- 30 May 2025
Rollasole Limited
- Incorporated
- 30 May 2008 (18 years)
- Industry
- Wholesale of clothing and footwear (46420)
- Directors
- Ashley RossMathew Timothy Horan
- Owned by
- Matthew Horan
- Accounts type
- Micro entity
- Region
- South West
- Address
- 199 Trajectus Way Trajectus WayKeynshamBristolBS31 2FY
Charges
- Total
- 2
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 2
Officers 2 active
Officer details are public data from the Companies House register.
Ross, Ashley
Director · Appointed 3 August 2020
American
Born December 1986 (39)
Horan, Mathew Timothy
Director · Appointed 30 May 2008
British
Born October 1981 (45)
Officer history (3 former)
3 August 2020
Appointed Ross, Ashley as Director
18 May 2020
Resigned Ross, Ashley as Director
1 August 2019
Appointed Ross, Ashley as Director
10 October 2018
28 May 2018
Resigned Edgell, Asa as Director
4 April 2013
Appointed Edgell, Asa as Director
4 April 2013
30 May 2008
Appointed Horan, Mathew Timothy as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Matthew Horan
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born October 1981 (45)
Financials
Balance sheet as at 30 June 2025 · micro entity accounts
- Net Assets
- (£194,522)
- Employees
- 2
- Debt Ratio
- 274%
- Current Ratio
- 0.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,297 | £2,003 | £2,740 | £3,519 | £3,686 | £3,686 | £3,686 |
| Current Assets | £110,755 | £110,331 | £110,259 | £110,657 | £107,561 | £111,047 | £75,785 |
| Debtors | £14,605 | ||||||
| Cash | £10,603 | ||||||
| Creditors (< 1 year) | £305,858 | £306,652 | £305,216 | £302,125 | £293,790 | £260,956 | £233,809 |
| Creditors (> 1 year) | £0 | ||||||
| Net Current Assets | (£195,103) | (£196,321) | (£194,957) | (£191,468) | (£184,289) | (£148,524) | (£158,024) |
| Net Assets | (£194,522) | (£194,918) | (£192,817) | (£187,949) | (£196,462) | (£160,683) | (£154,338) |
| Shareholder Funds | (£194,522) | (£194,918) | (£192,817) | (£187,949) | (£196,462) | (£160,683) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 June 2026 | Micro company accounts | 30 June 2025 | ||
| 3 July 2025 | Micro company accounts | 30 June 2024 | ||
| 21 June 2025 | Compulsory strike-off action has been discontinued | |||
| 18 June 2025 | Confirmation statement with no updates | 30 May 2025 | ||
| 17 June 2025 | Compulsory strike-off action has been suspended |
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