Founded in 2016, 1974 Rapport, classified under reg no. 10499793 is an active company. Currently registered at 37 Barnett Grove ST6 6NA, Stoke On Trent the company has been in the business for 8 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
The company has one director. Nathan W., appointed on 28 November 2016. There are currently no secretaries appointed. As of 15 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 37 Barnett Grove |
| Town | Stoke On Trent |
| Post code | ST6 6NA |
| Country of origin | United Kingdom |
| Registration Number | 10499793 |
| Date of Incorporation | Mon, 28th Nov 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (77 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
| Last confirmation statement dated | Sun, 11th Dec 2022 |
Position: Director
Appointed: 28 November 2016
The list of PSCs who own or control the company consists of 1 name. As we found, there is Nathan W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nathan W.
| Notified on | 28 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 211 | 786 | 1 082 | 7 965 | 13 061 | 10 402 | 22 507 |
| Current Assets | 16 293 | 9 633 | 9 177 | 29 284 | 24 237 | 41 001 | 59 471 |
| Debtors | 5 082 | 8 847 | 8 095 | 21 319 | 11 176 | 30 599 | 36 964 |
| Net Assets Liabilities | 542 | 6 916 | 1 993 | 24 480 | 19 894 | 27 783 | 37 548 |
| Property Plant Equipment | 1 081 | 1 285 | 743 | 9 721 | 8 959 | 8 411 | |
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -840 | -900 | -900 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 | 7 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 343 | 901 | 1 443 | 3 547 | 5 602 | 7 297 | 8 723 |
| Additions Other Than Through Business Combinations Intangible Assets | 10 000 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 424 | 762 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 25 445 | 11 758 | 14 786 | 18 678 | 16 601 | 24 031 | 30 581 |
| Fixed Assets | 10 081 | 9 285 | 7 743 | 15 721 | 13 959 | 12 411 | 9 985 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 343 | 558 | 543 | 2 104 | 2 055 | 1 695 | 1 426 |
| Intangible Assets | 9 000 | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 | 3 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | -8 494 | -1 225 | -5 609 | 10 606 | 7 637 | 16 970 | 28 890 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 658 | 900 | 1 500 | ||||
| Property Plant Equipment Gross Cost | 1 424 | 2 186 | 2 186 | 13 268 | 14 561 | 15 708 | |
| Provisions For Liabilities Balance Sheet Subtotal | 205 | 244 | 141 | 1 847 | 1 702 | 1 598 | 1 327 |
| Total Assets Less Current Liabilities | 1 587 | 8 060 | 2 134 | 26 327 | 21 596 | 29 381 | 38 875 |
| Total Additions Including From Business Combinations Property Plant Equipment | 11 082 | 1 293 | 1 147 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-11 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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