Founded in 2015, Rob Dove, classified under reg no. 09669855 is an active company. Currently registered at W8a Knoll Business Centre BN3 7GS, Hove the company has been in the business for nine years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Monday 31st July 2023.
The company has one director. Robert D., appointed on 3 July 2015. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | W8a Knoll Business Centre |
Office Address2 | 325-327 Old Shoreham Road |
Town | Hove |
Post code | BN3 7GS |
Country of origin | United Kingdom |
Registration Number | 09669855 |
Date of Incorporation | Fri, 3rd Jul 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Wed, 30th Apr 2025 (337 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we established, there is Robert D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Mallory D. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mallory D.
Notified on | 6 April 2018 |
Ceased on | 7 January 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 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 |
Net Worth | 12 015 | |||||||
Balance Sheet | ||||||||
Current Assets | 22 067 | 25 369 | 48 364 | 50 166 | 82 346 | 98 759 | 86 935 | 112 448 |
Net Assets Liabilities | 12 015 | 15 825 | 22 676 | 25 469 | 63 952 | 78 361 | 71 940 | 79 380 |
Cash Bank In Hand | 13 817 | |||||||
Debtors | 8 250 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 12 015 | |||||||
Tangible Fixed Assets | 2 950 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 12 014 | |||||||
Shareholder Funds | 12 015 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 730 | -1 414 | 793 | 737 | 758 | -639 | ||
Amount Specific Advance Or Credit Made In Period Directors | 13 924 | 19 785 | 19 460 | 21 441 | 18 000 | 10 051 | 26 400 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 13 691 | 17 641 | 21 667 | 20 648 | 18 737 | 10 809 | 25 761 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 13 002 | 11 770 | 26 745 | 25 276 | 21 773 | 23 566 | 17 017 | 34 516 |
Fixed Assets | 2 950 | 2 226 | 1 057 | 579 | 3 379 | 3 168 | 2 022 | 1 448 |
Net Current Assets Liabilities | 9 065 | 13 599 | 21 619 | 24 890 | 60 573 | 75 193 | 69 918 | 77 932 |
Total Assets Less Current Liabilities | 12 015 | 15 825 | 22 676 | 25 469 | 63 952 | 78 361 | 71 940 | 79 380 |
Creditors Due Within One Year | 13 002 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 3 612 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 612 | |||||||
Tangible Fixed Assets Depreciation | 662 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 662 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 9th January 2024 filed on: 10th, January 2024 |
confirmation statement | Free Download (3 pages) |
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