King Rollo Films Limited
Television programme production activities · Exmouth
ActiveUnited KingdomIncorporated 1992Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · unknown scope
Net assets
−£261,639
Cash
£411
Turnover
—
Profit / loss
—
Current assets
£1,496
Creditors < 1 year
£265,688
Equity
−£261,639
Average employees
1
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30GBP · unknown | 2024-06-30GBP · unknown | 2023-06-30GBP · unknown | 2022-06-30GBP · unknown | 2021-06-30GBP · unknown | 2020-06-30GBP · unknown | 2019-06-30GBP · unknown | 2018-06-30GBP · unknown | 2017-06-30GBP · unknown | 2016-06-30GBP · unknown | 2015-06-30GBP · unknown | 2014-06-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | −£261,639 | −£249,107 | −£232,196 | −£224,881 | −£211,750 | −£180,012 | −£200,109 | −£198,532 | −£21,686 | £186,663 | £411,533 | £265,038 |
| Equity | −£261,639 | −£249,107 | −£232,196 | −£224,881 | −£211,750 | −£180,012 | −£200,109 | −£198,532 | −£21,686 | £186,663 | £411,533 | £265,038 |
| Assets | ||||||||||||
| Fixed assets | £2,553 | £5,070 | £10,277 | £10,764 | £21,302 | £31,116 | £60,622 | £102,150 | £214,113 | £333,337 | £818,879 | £1,149,891 |
| Intangible assets | £2,500 | £5,000 | £10,000 | £10,000 | £20,000 | £30,000 | £60,000 | £100,570 | £200,980 | £302,852 | — | — |
| Property, plant & equipment | £53 | £70 | £277 | £764 | £1,302 | £1,116 | £622 | £1,580 | £13,133 | £30,485 | £46,118 | £63,041 |
| Current assets | £1,496 | £129 | — | £2,248 | £756 | £17,131 | £37,747 | £22,501 | £65,047 | £221,201 | £12,251 | £110,568 |
| Cash at bank | £411 | — | — | — | — | — | — | — | £33 | £8,162 | — | — |
| Debtors | — | — | — | — | £756 | £11,988 | £7,747 | £10,765 | £12,514 | £206,458 | £5,670 | £93,568 |
| Stock | — | — | — | £2,248 | — | £5,143 | £30,000 | £11,736 | £52,500 | £6,581 | — | — |
| Liabilities | ||||||||||||
| Creditors within one year | £265,688 | £251,189 | £235,851 | £227,963 | £220,491 | £211,543 | £298,478 | £323,183 | £299,273 | £353,175 | £376,956 | £983,889 |
| Creditors after one year | — | £3,117 | £6,660 | £9,930 | £13,317 | £16,716 | — | — | £1,573 | £14,700 | £34,300 | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | £8,341 | £11,532 |
| Net current assets | −£264,192 | −£251,060 | −£235,813 | −£225,715 | −£219,735 | −£194,412 | −£260,731 | −£300,682 | −£234,226 | −£131,974 | −£364,705 | −£873,321 |
| Assets less current liabilities | −£261,639 | −£245,990 | −£225,536 | −£214,951 | −£198,433 | −£163,296 | −£200,109 | — | −£20,113 | £201,363 | £454,174 | £276,570 |
| People | ||||||||||||
| Average employees | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 3 | 5 | 6 | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2015-03-09
—
OutstandingAll Assets · created 2005-06-02
All monies
Outstanding