Founded in 2015, Recombix, classified under reg no. 09714053 is an active company. Currently registered at 20 St. Johns Road PO6 2DR, Portsmouth the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has one director. Joshua C., appointed on 3 August 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 St. Johns Road |
Office Address2 | Cosham |
Town | Portsmouth |
Post code | PO6 2DR |
Country of origin | United Kingdom |
Registration Number | 09714053 |
Date of Incorporation | Mon, 3rd Aug 2015 |
Industry | Business and domestic software development |
Industry | Other information technology service activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Joshua C. This PSC and has 75,01-100% shares.
Joshua C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 162 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 193 | 3 980 | 4 148 | 2 974 | 1 819 | 10 703 | 990 | 24 806 |
Current Assets | 1 819 | 7 866 | 19 353 | 26 212 | 47 535 | 12 256 | 990 | 33 926 |
Debtors | 1 626 | 3 886 | 15 205 | 23 238 | 45 716 | 1 553 | 9 120 | |
Net Assets Liabilities | 1 162 | 3 788 | 8 441 | 1 172 | 18 901 | 13 677 | 3 375 | 21 805 |
Other Debtors | 668 | 850 | 850 | 236 | 37 | |||
Property Plant Equipment | 2 314 | 4 448 | 8 108 | 4 140 | 7 958 | 5 704 | ||
Cash Bank In Hand | 193 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 162 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | |||||||
Profit Loss Account Reserve | 162 | |||||||
Shareholder Funds | 1 162 | |||||||
Other | ||||||||
Accrued Liabilities | 600 | 600 | 2 350 | 1 332 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 395 | 1 222 | 4 810 | 4 978 | 5 864 | 6 577 | 8 127 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 709 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 3 | 1 | |||
Creditors | 657 | 6 392 | 14 515 | 31 607 | 31 987 | 5 011 | 2 235 | 16 900 |
Increase From Depreciation Charge For Year Property Plant Equipment | 395 | 827 | 3 588 | 1 973 | 1 423 | 2 487 | 1 880 | |
Loans From Directors | 1 628 | |||||||
Net Current Assets Liabilities | 1 162 | 1 474 | 4 838 | -5 395 | 15 548 | 7 245 | -1 245 | 17 026 |
Nominal Value Allotted Share Capital | 1 000 | 1 000 | ||||||
Number Shares Allotted | 100 000 | 100 000 | ||||||
Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Property Plant Equipment Gross Cost | 2 709 | 5 670 | 12 918 | 9 118 | 13 822 | 12 281 | 1 141 | |
Taxation Social Security Payable | 40 | 3 896 | ||||||
Trade Creditors Trade Payables | 17 | 268 | ||||||
Trade Debtors Trade Receivables | 958 | 3 036 | 14 355 | 13 535 | 18 497 | 1 516 | 9 120 | |
Advances Credits Directors | 668 | |||||||
Advances Credits Repaid In Period Directors | 668 | |||||||
Amount Specific Advance Or Credit Directors | 668 | 1 628 | 1 889 | 9 703 | 26 983 | 561 | 2 222 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 668 | 500 | 14 315 | 27 620 | 4 556 | |||
Amount Specific Advance Or Credit Made In Period Directors | 1 628 | 261 | 12 092 | 31 595 | 76 | 2 895 | ||
Corporation Tax Payable | 3 869 | 3 865 | 3 865 | 12 772 | 1 998 | 12 975 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 805 | 537 | 1 774 | 496 | ||||
Disposals Property Plant Equipment | 4 125 | 1 149 | 4 367 | 1 986 | ||||
Dividends Paid | 13 000 | 7 500 | ||||||
Number Shares Issued Fully Paid | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | ||
Other Creditors | 38 | 309 | 81 | |||||
Other Remaining Borrowings | 1 242 | 19 961 | 2 638 | |||||
Other Taxation Social Security Payable | 27 | 772 | 2 601 | 707 | ||||
Profit Loss | 17 653 | 231 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 845 | 1 541 | 787 | 1 526 | 1 084 | 1 121 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 961 | 7 248 | 325 | 5 853 | 2 826 | 2 888 | ||
Total Assets Less Current Liabilities | 3 788 | 9 286 | 2 713 | 19 688 | 15 203 | 4 459 | 22 926 | |
Creditors Due Within One Year | 657 | |||||||
Share Capital Allotted Called Up Paid | 1 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, August 2023 |
accounts | Free Download (8 pages) |
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