Founded in 2013, Red Robot Number 7, classified under reg no. 08478083 is an active company. Currently registered at 12 Malden Green Avenue KT4 7SQ, Worcester Park the company has been in the business for 11 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has one director. Francis S., appointed on 8 April 2013. 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 | 12 Malden Green Avenue |
Town | Worcester Park |
Post code | KT4 7SQ |
Country of origin | United Kingdom |
Registration Number | 08478083 |
Date of Incorporation | Mon, 8th Apr 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (119 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
Last confirmation statement dated | Wed, 17th May 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is Francis S. The abovementioned PSC has significiant influence or control over the company,.
Francis S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 105 499 | 65 861 | 77 790 | ||||
Balance Sheet | |||||||
Cash Bank In Hand | 119 400 | 65 651 | 25 179 | ||||
Current Assets | 138 458 | 65 651 | 106 513 | 86 245 | 28 919 | 17 100 | |
Debtors | 19 058 | 71 283 | |||||
Other Debtors | 3 | ||||||
Tangible Fixed Assets | 1 393 | 929 | 465 | ||||
Trade Debtors | 19 058 | 71 280 | |||||
Net Assets Liabilities | 101 793 | 78 183 | 29 102 | 3 684 | |||
Reserves/Capital | |||||||
Called Up Share Capital | 3 | 3 | 3 | ||||
Profit Loss Account Reserve | 105 496 | 65 858 | 77 787 | ||||
Shareholder Funds | 105 499 | 65 861 | 77 790 | ||||
Other | |||||||
Creditors Due Within One Year | 34 352 | 719 | 19 137 | ||||
Net Current Assets Liabilities | 104 106 | 64 932 | 77 325 | 103 208 | 78 000 | 28 919 | 3 684 |
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 3 | 3 | |||||
Number Shares Allotted | 3 | 3 | 3 | ||||
Par Value Share | 1 | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 3 | 3 | 3 | ||||
Tangible Fixed Assets Additions | 1 857 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 857 | 1 857 | |||||
Tangible Fixed Assets Depreciation | 464 | 928 | 1 392 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 464 | 464 | 464 | ||||
Total Assets Less Current Liabilities | 105 499 | 65 861 | 77 790 | 103 776 | 78 183 | 29 102 | 3 684 |
Amount Specific Advance Or Credit Directors | -878 | 11 312 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 44 960 | 43 519 | 30 000 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 43 948 | 44 397 | 41 312 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 983 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Creditors | 3 305 | 8 245 | 13 416 | ||||
Fixed Assets | 568 | 183 | 183 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 4th, January 2024 |
accounts | Free Download (4 pages) |
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