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Companies/04449011

Rolta UK Limited

Private Limited Company · Reading

Active - Proposal to Strike offUnited KingdomIncorporated 2002Private Limited Company
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Financial position

Accounts to 2022-03-31 · GBP · unknown scope

Net assets
−£56,811,117
Cash
£33,801
Turnover
Profit / loss
Current assets
£21,471,549
Creditors < 1 year
£456,059
Equity
−£56,811,117
Average employees
5

Balance-sheet trend

GBP · unknown

Two 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.

4 periods
Reported figures2022-03-31GBP · unknown2021-03-31GBP · unknown2009-03-31GBP · unknown2008-03-31GBP · unknown
Balance sheet
Net assets−£56,811,117−£49,884,240£149,864£151,076
Equity−£56,811,117−£49,884,240£149,864£151,076
Assets
Fixed assets£600,579
Property, plant & equipment£2,344
Current assets£21,471,549£24,364,017£151,155£152,277
Cash at bank£33,801£136,059£1,155£2,277
Debtors£21,437,748£24,227,958£150,000£150,000
Liabilities
Creditors within one year£456,059£670,217
Creditors after one year£77,728,269£74,080,280
Provisions£98,338£98,339
Net current assets£21,015,490£23,693,800£151,129£152,251
Assets less current liabilities£21,015,490£24,294,379£151,129£152,251
People
Average employees58
Source evidenceView filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
Register status requires review: Active - Proposal to Strike off.
All Assets · created 2007-02-05
All monies
Outstanding
Unknown · created 2003-01-27
THE SUM OF £14,687.50 DUE OR TO BECOME D UE FROM THE COMPANY TO THE CHARGEE UNDER THE TERMS OF THE AFOREMENTIONED I NSTRUMENT CREATING OR EVIDENCING THE CHA RGE
Outstanding