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Rollco Properties Ltd.
Basildon, Regatul Unit
Rollco Properties Ltd., Basildon, Regatul Unit · Înregistrează-te: 09932213 · Forma companiei: Ltd. · Stare: active. Revenue, earnings and total assets included. · Ownership and management network included. · Free company profile — no paywall, no login
140.000 £ Estimate
Financials
| Indicator | 30.11.2016 | 30.11.2017 | 30.11.2018 | 30.11.2019 | 01.12.2020 | 01.12.2021 | 01.12.2022 | 01.12.2023 | 30.11.2024 | 30.11.2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Stamm-/Grundkapital | 1,00 £ | 1,00 £ | 1,00 £ | 1,00 £ | 1,00 £ | 1,00 £ | 1,00 £ | 1,00 £ | 1,00 £ | 1,00 £ |
| Bilanzsumme | 4.697.474 £e | 4.519.862 £ | 4.695.778 £ | 4.588.159 £ | — | — | — | — | 8.148.991 £ | 8.491.423 £ |
| Umsatz | 790.000 £e | 870.000 £e | 110.000 £e | 110.000 £e | — | — | — | — | 130.000 £e | 140.000 £e |
| Eigenkapital | 476.962 £ | 383.925 £ | 552.936 £ | 722.029 £ | 921.514 £ | 1.192.807 £ | 3.083.648 £ | 3.349.571 £ | 4.047.042 £ | 4.535.794 £ |
| EK-Quote | 10,2 %e | 8,5 % | 11,8 % | 15,7 % | — | — | — | — | 49,7 % | 53,4 % |
| Steuern | 27.985 £e | 60.500 £e | — | — | — | — | — | — | — | — |
| Kassenbestand | 97.251 £e | 6.227,00 £ | 17.287,00 £ | 15.308,00 £ | — | — | — | — | 733,00 £ | 1.069.286 £ |
| Forderungen | 823.020 £e | 989.294 £e | — | — | — | — | — | — | — | — |
| Verbindlichkeiten | 4.220.512 £e | 4.388.800 £e | 9.209,00 £ | — | — | — | — | — | — | — |
| Immobilien und Grundstücke | 3.777.203 £e | 3.777.203 £e | — | — | — | — | — | — | — | — |
| Gewinn | — | 252.023 £e | 169.011 £e | 169.093 £e | — | 271.293 £e | 405.569 £e | 265.923 £e | 697.471 £ | 488.752 £ |
| Umsatz CAGR | — | 10,1 %e | −62,7 %e | −48,2 %e | — | — | — | — | 4,3 %e | 6,2 %e |
| Umsatzrendite | — | 29 %e | 153,6 %e | 153,7 %e | — | — | — | — | 536,5 %e | 349,1 %e |
| EK-Rendite | — | 65,6 %e | 30,6 %e | 23,4 %e | — | 22,7 %e | 13,2 %e | 7,9 %e | 17,2 % | 10,8 % |
| Steuer-Quote | — | 24 %e | — | — | — | — | — | — | — | — |
| Gewinn CAGR | — | — | −32,9 %e | −18,1 %e | — | — | 49,5 %e | −1 %e | 36,7 %e | 15,9 % |
| Mitarbeiterzahl | — | — | — | 3 | — | — | — | — | 3 | 3 |
| Umsatz pro Mitarbeiter | — | — | — | 36.667 £e | — | — | — | — | 43.333 £e | 46.667 £e |
e = Statistical estimate, not a published figure
Balance sheet
| Position | 2020-11-30 | 2020-12-01 | 2021-11-30 | 2021-12-01 | 2022-11-30 | 2022-12-01 | 2023-11-30 | 2023-12-01 | 2024-11-30 | 2025-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Als Finanzinvestition gehaltene Immobilie | 4.277.502 | — | 5.022.639 | — | 7.003.002 | — | 7.003.002 | — | 8.213.002 | 7.822.000 |
| Anlagevermögen | 4.277.502 | — | 5.022.639 | — | 7.003.002 | — | 7.003.002 | — | 8.213.002 | 7.822.000 |
| Kurzfristige Finanzinstrumente | 191.312 | — | 223.235 | — | 224.915 | — | 193.974 | — | 332.045 | 470.821 |
| Umlaufvermögen | 518.282 | — | 65.200 | — | 54.507 | — | 671.156 | — | 527.204 | 1.409.714 |
| Bargeld zur Verfügung | 403.329 | — | 33.516 | — | 3.480 | — | 209 | — | 733 | 1.069.286 |
| Nettoumlaufvermögen Verbindlichkeiten | 210.582 | — | -370.414 | — | -319.581 | — | -332.201 | — | -64.011 | 669.423 |
| Bilanzsumme abzüglich kurzfristiger Verbindlichkeiten | 4.488.084 | — | 4.652.225 | — | 6.683.421 | — | 6.670.801 | — | 8.148.991 | 8.491.423 |
| Langfristige Finanzinstrumente | 1.290.776 | — | 970.633 | — | 764.930 | — | 742.823 | — | 760.852 | 1.203.358 |
| Nettovermögen Verbindlichkeiten | 921.513 | — | 1.192.807 | — | 3.083.648 | — | 3.349.571 | — | 4.047.042 | 4.535.794 |
| Aktienkapital | 77 | 77 | 77 | 77 | 77 | 77 | 77 | 77 | 77 | 77 |
| Prämie | 19.887 | 19.887 | 19.887 | 19.887 | 19.887 | 19.887 | 19.887 | 19.887 | 19.887 | 19.887 |
| Gewinnrücklagen kumulierte Verluste | 901.549 | 901.550 | 1.172.843 | 1.172.843 | 1.578.412 | 1.578.412 | 1.844.335 | 1.844.335 | 2.258.577 | 2.747.329 |
| Eigenkapital | 921.513 | 921.514 | 1.192.807 | 1.192.807 | 3.083.648 | 3.083.648 | 3.349.571 | 3.349.571 | 4.047.042 | 4.535.794 |
| Zinsaufwendungen für Kontokorrentkredite | 40.244 | — | — | — | — | — | — | — | — | — |
| Zu zahlende Zinsen Ähnliche Aufwendungen Finanzierungskosten | 118.989 | — | — | — | — | — | — | — | — | — |
| Als Finanzinvestition gehaltene Immobilien | 4.277.502 | — | 5.022.639 | — | 7.003.002 | — | 7.003.002 | — | 8.213.002 | 7.822.000 |
| Verbindlichkeiten insgesamt | 2.282.022 | — | 2.086.808 | — | 1.889.406 | — | 1.712.694 | — | 2.643.025 | 3.836.949 |
| Zinsaufwendungen für Darlehenskapital | 78.745 | — | — | — | — | — | — | — | — | — |
| Gläubiger aus Lieferungen und Leistungen Verbindlichkeiten aus Lieferungen und Leistungen | — | — | — | — | — | — | — | — | — | — |
| Zahlungsmitteläquivalente | 403.329 | — | 33.516 | — | 3.480 | — | 209 | — | 733 | 1.069.286 |
| Salden Verbindlichkeiten gegenüber nahestehenden Personen | — | — | -1.708.686 | — | -1.440.190 | — | — | — | — | — |
| Zwischensumme Rückstellungen für Verbindlichkeiten Bilanz | — | — | 0 | — | -495.091 | — | -495.091 | — | -589.501 | -589.501 |
| Steuern inkl. latenter Besteuerung, Zwischensumme Bilanz | — | — | 0 | — | 495.091 | — | 495.091 | — | 589.501 | 589.501 |
| Als Finanzinvestition gehaltene Immobilien Neubewertungsrücklage | — | — | 0 | 0 | 1.485.272 | 1.485.272 | 1.485.272 | 1.485.272 | 1.768.501 | 1.768.501 |
| Gewinnverlust | — | — | 271.293 | — | 1.890.841 | — | 275.923 | — | 697.471 | 488.752 |
| Gesamtergebnisaufwand | — | — | 271.293 | — | 1.890.841 | — | 275.923 | — | 697.471 | 488.752 |
| Beschleunigte steuerliche Abschreibungen latente Steuern | — | — | 0 | — | 495.091 | — | 495.091 | — | 589.501 | 589.501 |
| Passiva latenter Steuern netto | — | — | 0 | — | 495.091 | — | 495.091 | — | 589.501 | 589.501 |
| Salden Verbindlichkeiten gegenüber nahestehenden Personen | — | — | 20.501 | — | — | — | — | — | — | — |
| Weiterer Anstieg des Sachverhalts Verringerung der Eigenkapitalkomponente und des direkt im Eigenkapital erfassten Ertragsaufwands | — | — | — | — | 0 | — | — | — | 0 | — |
| Gezahlte Dividenden | — | — | — | — | — | — | -10.000 | — | — | — |
Network
History
Eintragung
30.12.2015 Eintragung
Sitz: Basildon, Großbritannien
30.12.2015 Sitz: Basildon, Großbritannien
Direktor Gaurav Malhotra
30.12.2015 Direktor Gaurav Malhotra
Direktor Sudesh Malhotra
30.12.2015 Direktor Sudesh Kumar Malhotra
Direktor Usha Malhotra
30.12.2015 Direktor Usha Malhotra
Kapital: 1,00 £
30.12.2015 Kapital: 1,00 £
Companies at this address & nearby
Which companies share the address, street or postal code of Rollco Properties Ltd.? Registered office clusters often reveal corporate networks, shell structures and shared back offices — sorted by share capital.
Same address (2)
22/25 Paycocke Road, SS14 3DR Basildon
- Gorz Ltd.
22/25 Paycocke Road, SS14 3DR Basildon · 10139316
- Rollco Group Holdings Ltd.
22/25 Paycocke Road, SS14 3DR Basildon · 09932240
Same postal code (11)
SS14 3DR Basildon
- Billericay Home Extensions Ltd.
Unit 16 Paycocke Road, SS14 3DR Basildon · 14383708
- Citymain Corporate Ltd.
Paycocke Road, SS14 3DR Basildon · 09136150
- Enerva Ltd.
Paycocke Road, SS14 3DR Basildon · 05861714
- Fanshawe MEP UK Ltd.
Paycocke Road, SS14 3DR Basildon · 17053800
- Kuduu Holdings Ltd.
Paycocke Road, SS14 3DR Basildon · 13464387
- Neural Nexus Ltd.
Paycocke Road, Ilford Trading Estate, SS14 3DR Basildon · 14905838
- Rolling Components Ltd.
22-25 Paycocke Road, SS14 3DR Basildon · 01800402
- RTG Hire Ltd.
Paycocke Road, SS14 3DR Basildon · 10381661
6718 companies are registered in Basildon in total.
FAQ — Rollco Properties Ltd.
- Care este numărul de înregistrare al Rollco Properties Ltd.?
- Rollco Properties Ltd. is registered under the number 09932213 in the official register (Regatul Unit).
- Where is Rollco Properties Ltd. registered?
- Rollco Properties Ltd. are adresa înregistrată în Basildon, Regatul Unit.
- Extrasul de registru al Rollco Properties Ltd. este gratuit?
- Yes. Eulerpool provides all company register data — including the complete record of Rollco Properties Ltd. — completely free of charge, with no login required.
Official registry record
Extrasul complet al registrului oficial — fiecare câmp din LEI / registrul companiilor, gratuit, fără autentificare.
| legal_name | Rollco Properties Ltd. |
|---|---|
| legal_city | Basildon |
| registration_authority_entity_id | 09932213 |
| legal_jurisdiction | GB |
| legal_first_address_line | 22/25 Paycocke Road |
| legal_postal_code | SS14 3DR |
| headquarters_city | Basildon |
| headquarters_postal_code | SS14 3DR |
| registration_status | active |
| entity_legal_form_code | Ltd. |
| registry_id | 6137290701 |
| source | registry |