Rollin Stock Hair & Beauty Supplies Limited
Wholesale of perfume and cosmetics · Benfleet
ActiveUnited KingdomIncorporated 1995Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · company scope
Net assets
£382,528
Cash
£6,158
Turnover
—
Profit / loss
—
Current assets
£497,373
Creditors < 1 year
—
Equity
£382,528
Average employees
15
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30GBP · company | 2024-06-30GBP · company | 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 | 2013-06-30GBP · unknown | 2012-06-30GBP · unknown | 2011-06-30GBP · unknown | 2010-06-30GBP · unknown | 2009-06-30GBP · unknown | 2008-06-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £382,528 | £636,557 | £581,736 | £595,603 | £613,087 | £603,845 | £596,990 | £571,608 | £513,113 | £396,687 | £291,280 | £253,222 | £194,001 | £163,782 | — | £141,393 | £141,902 | £129,486 |
| Equity | £382,528 | £636,557 | £581,736 | £595,603 | £613,087 | £603,845 | £596,990 | £571,608 | £513,113 | £396,687 | £291,280 | £253,222 | £194,001 | £163,782 | £152,405 | £141,393 | £141,902 | £129,486 |
| Assets | ||||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £32,753 | £36,259 | £33,304 |
| Property, plant & equipment | £118,186 | £122,346 | £127,936 | £125,361 | £122,069 | £121,611 | £125,855 | £126,156 | £127,186 | £130,911 | £34,604 | £42,892 | £53,941 | £36,637 | £35,604 | £32,753 | £36,259 | £33,304 |
| Current assets | £497,373 | £740,326 | £758,731 | £761,088 | £850,222 | £763,583 | £790,977 | £789,154 | £727,042 | £482,276 | £436,837 | £514,774 | £437,079 | £387,034 | £297,664 | £301,329 | £258,106 | £259,841 |
| Cash at bank | £6,158 | £12,849 | £35,350 | £29,069 | £115,635 | £55,676 | £23,588 | £33,029 | £42,606 | £31,748 | £40,577 | £49,801 | £64,060 | £91,992 | £35,100 | £58,885 | £56,531 | £54,566 |
| Debtors | £38,715 | £32,477 | £38,381 | £44,519 | £59,837 | £32,157 | £65,489 | £66,225 | £101,236 | £100,528 | £96,260 | £219,973 | £128,019 | £120,042 | £112,564 | £77,444 | £76,575 | £80,275 |
| Stock | £452,500 | £695,000 | £685,000 | £687,500 | £674,750 | £675,750 | £701,900 | £689,900 | £583,200 | £350,000 | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £173,030 | £290,371 | £275,352 | £259,889 | £180,863 | — | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £7,131 | £14,073 | £21,667 | £0 | — | — | — | — |
| Net current assets | £296,846 | £552,011 | £502,105 | £532,394 | £582,601 | £588,348 | £532,072 | £510,468 | £454,280 | £337,870 | £263,807 | £224,403 | £161,727 | £127,145 | £116,801 | £108,640 | £105,643 | £96,182 |
| Assets less current liabilities | £415,032 | £674,357 | £630,041 | £657,755 | £704,670 | £709,959 | £657,927 | £636,624 | £581,466 | £468,781 | £298,411 | £267,295 | £215,668 | £163,782 | £152,405 | £141,393 | £141,902 | £129,486 |
| People | ||||||||||||||||||
| Average employees | 15 | 18 | 19 | 21 | 21 | 30 | 21 | 16 | 19 | — | — | — | — | — | — | — | — | — |
| 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 | 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 2015-06-23
—
OutstandingProperty · created 2013-02-22
All monies
Outstanding