ROHALLION LIMITED

🇬🇧イギリス•Private Limited Company (Ltd.)•アクティブ

純利益率（2020）純利益率

8.4%

営業利益率（2020）営業利益率

10.8%

粗利益率（2020）粗利益率

63.7%

概要

国名イギリス

ステータスアクティブ

登録番号SC543570

設立24/08/2016

目的その他の情報技術サービス活動

住所C/O Gilson Gray Llp, 33 Westgate, North Berwick, EH39 4AG

確認声明次の期限: —; 最後のメークアップ: —

法的地位

法的形式Private Limited Company (Ltd.)

ステータスアクティブ

登録日24/08/2016

登録機関Companies House

登録資本金—

ソース: UK Companies House · 最終更新: 03/12/2025

タイムライン (12イベント)

31/08/2025

年次決算を提出

Annual Accounts · Accounting year ending 31/08/2025

ドキュメントでファイルを見る

01/12/2024

住所更新

C/O Gilson Gray Llp, 33 Westgate, North Berwick, Eh39 4AG

24/08/2016

会社設立

法人設立日： 2016-08-24

ネットワーク

ネットワーク深度

オーナーシップ

Persons with significant control

Duncan Ewen Davidson

75–100% shares · 75–100% voting rights · Right to appoint directors

就任日: 24/08/2016

87.5%

オーナーシップ・タイムライン (1の変更)

24/08/2016

就任 Duncan Ewen Davidson (人)

重要な支配権を持つ者

株主一覧

名前	持株	議決権	以降

実質的支配者

名前	持株	国	以降

地理

本社

C/O Gilson Gray Llp

33 Westgate

North Berwick

EH39 4AG

財務

主な数値は年次決算提出資料より。

通貨を変換

2020

ターンオーバー: £46.6K

主な数字

ターンオーバー

2017—

2018—

2019—

2020£46,565

2021—

2022—

2023—

2024—

2025—

利益／（損失）

2017£11,726

2018—

2019—

2020£3,909

2021—

2022—

2023—

2024—

2025—

売上総利益

2017—

2018—

2019—

2020£29,643

2021—

2022—

2023—

2024—

2025—

営業利益

2017—

2018—

2019—

2020£5,016

2021—

2022—

2023—

2024—

2025—

その他の収入

2017—

2018—

2019—

2020£4

2021—

2022—

2023—

2024—

2025—

総資産

2017£6,046

2018£6,046

2019£6,369

2020£1,412

2021£4,736

2022£2,808

2023£22,473

2024£29,322

2025£34,717

Net Assets Liabilities

2017£6,046

2018£6,046

2019£6,369

2020£1,412

2021£4,736

2022£2,808

2023£22,473

2024£29,322

2025£34,717

Equity

2017£6,046

2018£6,046

2019£6,369

2020£1,412

2021£4,736

2022£2,808

2023£22,473

2024£29,322

2025£34,717

Current Assets

2017£12,380

2018£12,380

2019£14,234

2020£5,751

2021£26,810

2022£31,769

2023£47,013

2024£95,200

2025£79,562

Net Current Assets Liabilities

2017£5,216

2018£5,216

2019£4,184

2020£47

2021£14,959

2022£9,944

2023£27,586

2024£32,047

2025£36,079

Total Assets Less Current Liabilities

2017£6,046

2018£6,046

2019£6,369

2020£1,412

2021£16,170

2022£11,787

2023£29,235

2024£33,810

2025£37,138

Cash Bank On Hand

2017£5,529

2018£5,529

2019£12,168

2020£4,106

2021£21,994

2022£26,970

2023£36,673

2024£67,930

2025£58,928

Debtors

2017£6,851

2018£6,851

2019£2,066

2020£1,645

2021£4,816

2022£4,799

2023£10,340

2024£15,582

2025£14,760

Other Debtors

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£36

2025—

Creditors

2017£7,164

2018£7,164

2019£10,050

2020£11,434

2021£11,434

2022£8,979

2023£6,762

2024£63,153

2025£43,483

Trade Creditors Trade Payables

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£4,629

2025£3,226

Other Creditors

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£6,696

2025£3,640

Issue Equity Instruments

2017£1

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Average Number Employees During Period

20171

20181

20191

20201

20211

20221

20232

20243

20253

管理費

2017—

2018—

2019—

2020£24,627

2021—

2022—

2023—

2024—

2025—

Accrued Liabilities

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£26,054

2025£13,436

Accumulated Depreciation Impairment Property Plant Equipment

2017£276

2018£1,097

2019£1,917

2020£2,961

2021£4,193

2022£5,047

2023£6,223

2024£6,368

2025£7,005

Additions Other Than Through Business Combinations Property Plant Equipment

2017£1,106

2018£2,176

2019—

2020£890

2021£1,864

2022£660

2023—

2024—

2025—

Bank Borrowings Overdrafts

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£4,488

2025£2,156

Comprehensive Income Expense

2017£11,726

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Corporation Tax Payable

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£9,048

2025£9,334

Cost Sales

2017—

2018—

2019—

2020£16,922

2021—

2022—

2023—

2024—

2025—

Depreciation Expense Property Plant Equipment

2017—

2018—

2019—

2020£821

2021—

2022—

2023—

2024—

2025—

Depreciation Rate Used For Property Plant Equipment

2017£0

2018£0

2019£0

2020£0

2021£0

2022£0

2023—

2024—

2025—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£891

2025—

Disposals Property Plant Equipment

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£891

2025—

Dividends Paid

2017£5,681

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Fixed Assets

2017—

2018—

2019—

2020—

2021—

2022—

2023£1,649

2024—

2025—

Gross Profit Loss

2017—

2018—

2019—

2020£29,643

2021—

2022—

2023—

2024—

2025—

Income Expense Recognised Directly In Equity

2017£-5,680

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2017£276

2018£821

2019£821

2020£1,044

2021£1,232

2022£854

2023£1,176

2024£1,036

2025£637

Operating Profit Loss

2017—

2018—

2019—

2020£5,016

2021—

2022—

2023—

2024—

2025—

Other Increase Decrease In Depreciation Impairment Property Plant Equipment

2017—

2018—

2019£-1

2020—

2021—

2022—

2023—

2024—

2025—

Other Interest Receivable Similar Income Finance Income

2017—

2018—

2019—

2020£4

2021—

2022—

2023—

2024—

2025—

Other Taxation Social Security Payable

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£2,269

2025£962

Prepayments

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£1,478

2025£1,478

Profit Loss On Ordinary Activities Before Tax

2017—

2018—

2019—

2020£5,020

2021—

2022—

2023—

2024—

2025—

Property Plant Equipment

2017£830

2018£830

2019£2,185

2020£1,365

2021£1,211

2022£1,843

2023£1,649

2024£1,763

2025£1,059

Property Plant Equipment Gross Cost

2017£1,106

2018£3,282

2019£3,282

2020£4,172

2021£6,036

2022£6,696

2023£7,986

2024£7,427

2025£9,321

Provisions For Liabilities Balance Sheet Subtotal

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£0

2025£265

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2017—

2018—

2019—

2020£1,111

2021—

2022—

2023—

2024—

2025—

Total Additions Including From Business Combinations Property Plant Equipment

2017—

2018—

2019—

2020—

2021—

2022—

2023£1,290

2024£332

2025£1,894

Total Inventories

2017—

2018—

2019—

2020—

2021—

2022—

2023£0

2024£11,688

2025£5,874

Trade Debtors Trade Receivables

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£14,068

2025£13,282

Turnover Revenue

2017—

2018—

2019—

2020£46,565

2021—

2022—

2023—

2024—

2025—

Useful Life Property Plant Equipment Years

2017—

2018—

2019—

2020—

2021—

2022—

2023£4

2024—

2025—

メートル	2017	2018	2019	2020	2021	2022	2023	2024	2025
ターンオーバー	—	—	—	£46,565	—	—	—	—	—
利益／（損失）	£11,726	—	—	£3,909	—	—	—	—	—
売上総利益	—	—	—	£29,643	—	—	—	—	—
営業利益	—	—	—	£5,016	—	—	—	—	—
その他の収入	—	—	—	£4	—	—	—	—	—
総資産	£6,046	£6,046	£6,369	£1,412	£4,736	£2,808	£22,473	£29,322	£34,717
Net Assets Liabilities	£6,046	£6,046	£6,369	£1,412	£4,736	£2,808	£22,473	£29,322	£34,717
Equity	£6,046	£6,046	£6,369	£1,412	£4,736	£2,808	£22,473	£29,322	£34,717
Current Assets	£12,380	£12,380	£14,234	£5,751	£26,810	£31,769	£47,013	£95,200	£79,562
Net Current Assets Liabilities	£5,216	£5,216	£4,184	£47	£14,959	£9,944	£27,586	£32,047	£36,079
Total Assets Less Current Liabilities	£6,046	£6,046	£6,369	£1,412	£16,170	£11,787	£29,235	£33,810	£37,138
Cash Bank On Hand	£5,529	£5,529	£12,168	£4,106	£21,994	£26,970	£36,673	£67,930	£58,928
Debtors	£6,851	£6,851	£2,066	£1,645	£4,816	£4,799	£10,340	£15,582	£14,760
Other Debtors	—	—	—	—	—	—	—	£36	—
Creditors	£7,164	£7,164	£10,050	£11,434	£11,434	£8,979	£6,762	£63,153	£43,483
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£4,629	£3,226
Other Creditors	—	—	—	—	—	—	—	£6,696	£3,640
Issue Equity Instruments	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	1	1	1	1	1	1	2	3	3
管理費	—	—	—	£24,627	—	—	—	—	—
Accrued Liabilities	—	—	—	—	—	—	—	£26,054	£13,436
Accumulated Depreciation Impairment Property Plant Equipment	£276	£1,097	£1,917	£2,961	£4,193	£5,047	£6,223	£6,368	£7,005
Additions Other Than Through Business Combinations Property Plant Equipment	£1,106	£2,176	—	£890	£1,864	£660	—	—	—
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	£4,488	£2,156
Comprehensive Income Expense	£11,726	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	£9,048	£9,334
Cost Sales	—	—	—	£16,922	—	—	—	—	—
Depreciation Expense Property Plant Equipment	—	—	—	£821	—	—	—	—	—
Depreciation Rate Used For Property Plant Equipment	£0	£0	£0	£0	£0	£0	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£891	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£891	—
Dividends Paid	£5,681	—	—	—	—	—	—	—	—
Fixed Assets	—	—	—	—	—	—	£1,649	—	—
Gross Profit Loss	—	—	—	£29,643	—	—	—	—	—
Income Expense Recognised Directly In Equity	£-5,680	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	£276	£821	£821	£1,044	£1,232	£854	£1,176	£1,036	£637
Operating Profit Loss	—	—	—	£5,016	—	—	—	—	—
Other Increase Decrease In Depreciation Impairment Property Plant Equipment	—	—	£-1	—	—	—	—	—	—
Other Interest Receivable Similar Income Finance Income	—	—	—	£4	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£2,269	£962
Prepayments	—	—	—	—	—	—	—	£1,478	£1,478
Profit Loss On Ordinary Activities Before Tax	—	—	—	£5,020	—	—	—	—	—
Property Plant Equipment	£830	£830	£2,185	£1,365	£1,211	£1,843	£1,649	£1,763	£1,059
Property Plant Equipment Gross Cost	£1,106	£3,282	£3,282	£4,172	£6,036	£6,696	£7,986	£7,427	£9,321
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	£0	£265
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	—	—	£1,111	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£1,290	£332	£1,894
Total Inventories	—	—	—	—	—	—	£0	£11,688	£5,874
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£14,068	£13,282
Turnover Revenue	—	—	—	£46,565	—	—	—	—	—
Useful Life Property Plant Equipment Years	—	—	—	—	—	—	£4	—	—