Founded in 2014, Raphaelite Marketing, classified under reg no. 09115663 is an active company. Currently registered at 3 Clare Road CT5 2EL, Whitstable the company has been in the business for ten years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has one director. Laura S., appointed on 3 July 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Clare Road |
| Town | Whitstable |
| Post code | CT5 2EL |
| Country of origin | United Kingdom |
| Registration Number | 09115663 |
| Date of Incorporation | Thu, 3rd Jul 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (29 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
| Last confirmation statement dated | Tue, 10th Jan 2023 |
Position: Director
Appointed: 03 July 2014
The list of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Matthew S. This PSC and has 25-50% shares. The second entity in the PSC register is Laura S. This PSC owns 25-50% shares.
Matthew S.
| Notified on | 31 July 2016 |
| Nature of control: |
25-50% shares |
Laura S.
| Notified on | 3 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 899 | 110 | 1 584 | 1 803 | 4 494 | 9 436 | 5 053 | 1 097 |
| Current Assets | 5 499 | 805 | 1 584 | 2 593 | 4 806 | 9 436 | ||
| Debtors | 4 600 | 695 | 790 | 312 | ||||
| Net Assets Liabilities | 697 | -3 151 | 4 814 | 6 234 | 492 | 5 399 | 11 831 | 3 691 |
| Property Plant Equipment | 694 | 1 029 | 772 | |||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | |||||
| Accrued Liabilities | 570 | 570 | 570 | 570 | 570 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 231 | 573 | 830 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 925 | 677 | ||||||
| Amounts Owed To Group Undertakings Participating Interests | 43 | -4 672 | -6 166 | |||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Corporation Tax Payable | 4 159 | 3 058 | 2 366 | |||||
| Creditors | 4 802 | 3 956 | -3 230 | -8 670 | -1 349 | 4 723 | 8 756 | 12 803 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 231 | 342 | 257 | |||||
| Loans From Directors | -6 166 | -8 670 | -1 349 | 8 | -14 505 | -14 625 | ||
| Net Current Assets Liabilities | 697 | -3 151 | 4 814 | 11 263 | 492 | 4 713 | -3 703 | -11 706 |
| Other Creditors | 570 | 570 | ||||||
| Property Plant Equipment Gross Cost | 925 | 1 602 | 1 602 | |||||
| Taxation Social Security Payable | 2 366 | 4 459 | 5 093 | 4 153 | 8 186 | 12 803 | ||
| Total Assets Less Current Liabilities | 697 | -3 151 | 7 750 | 11 263 | 6 155 | 5 407 | -2 674 | -10 934 |
| Trade Creditors Trade Payables | 600 | |||||||
| Trade Debtors Trade Receivables | 4 600 | 695 | 790 | 312 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 22nd, January 2024 |
accounts | Free Download (8 pages) |
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