Founded in 2010, Rondot Gb, classified under reg no. 07359480 is an active company. Currently registered at Sheppee International Airfield Industrial Estate, York Road YO41 4AU, York the company has been in the business for fourteen years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
There is a single director in the firm at the moment - Simon H., appointed on 27 August 2010. In addition, a secretary was appointed - Keith J., appointed on 23 December 2015. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Sheppee International Airfield Industrial Estate, York Road |
Office Address2 | Elvington |
Town | York |
Post code | YO41 4AU |
Country of origin | United Kingdom |
Registration Number | 07359480 |
Date of Incorporation | Fri, 27th Aug 2010 |
Industry | Agents involved in the sale of a variety of goods |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
Last confirmation statement dated | Tue, 8th Aug 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Rise Group Sas from Lyon, France. The abovementioned PSC is classified as "a societe par actions simpifiee" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Groupe Rondot Sas that put Lyon, France as the address. This PSC has a legal form of "a societe par actions simplifiee", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Rise Group Sas
9 Rue Jean-Elysee Dupuy 69410 Champagne Au Mont Dor, Lyon, France
Legal authority | Driot Des Societe Francaises |
Legal form | Societe Par Actions Simpifiee |
Country registered | France |
Place registered | Registre Francais Du Commerce Et Des Societe |
Registration number | 821 063 476 000 13 |
Notified on | 12 July 2017 |
Nature of control: |
75,01-100% shares |
Groupe Rondot Sas
9 Rue Jean Elysee Dupuy, 69410 Champagne Au Mont D'Or, Lyon, France
Legal authority | Droit Des Societes Francaises |
Legal form | Societe Par Actions Simplifiee |
Country registered | France |
Place registered | Registre Francais Du Commerce Et Des Societes |
Registration number | 338 021 017 00011 |
Notified on | 6 April 2016 |
Ceased on | 12 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 162 736 | 226 205 | 319 022 | 390 531 | 357 786 | 398 570 |
Current Assets | 433 178 | 525 749 | 610 108 | 676 730 | 829 142 | 871 868 |
Debtors | 202 569 | 253 918 | 252 382 | 203 538 | 325 444 | 369 838 |
Net Assets Liabilities | 344 337 | 422 134 | 504 642 | 609 453 | 691 575 | 747 014 |
Other Debtors | 1 188 | 1 332 | 3 358 | 1 840 | 1 286 | 1 505 |
Property Plant Equipment | 17 145 | 3 360 | 15 037 | 826 | 305 | |
Total Inventories | 67 873 | 45 626 | 38 704 | 82 661 | 145 912 | 103 460 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 1 618 | 6 935 | 12 258 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 46 183 | 41 399 | 43 298 | 43 659 | 44 180 | 44 485 |
Additions Other Than Through Business Combinations Property Plant Equipment | 13 576 | |||||
Amounts Owed By Related Parties | 45 136 | 98 031 | 41 933 | 71 925 | 110 068 | 83 010 |
Amounts Owed To Group Undertakings | 9 339 | 3 859 | 22 564 | 5 614 | 8 326 | 5 583 |
Average Number Employees During Period | 4 | 4 | 3 | 3 | ||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 10 445 | |||||
Creditors | 5 495 | 106 475 | 117 903 | 80 609 | 145 561 | 128 620 |
Fixed Assets | 15 037 | 16 432 | 10 594 | 4 966 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 523 | 1 754 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 397 | 5 317 | 5 323 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 983 | 1 899 | 1 582 | 521 | 305 | |
Intangible Assets | 15 606 | 10 289 | 4 966 | |||
Intangible Assets Gross Cost | 17 224 | 17 224 | ||||
Net Current Assets Liabilities | 335 687 | 419 274 | 492 205 | 596 121 | 683 581 | 743 248 |
Other Creditors | 5 495 | 8 918 | 3 530 | 16 780 | 7 524 | 12 349 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 767 | |||||
Other Disposals Property Plant Equipment | 18 569 | |||||
Other Taxation Social Security Payable | 63 932 | 82 127 | 56 394 | 47 302 | 59 638 | 92 646 |
Property Plant Equipment Gross Cost | 63 328 | 44 759 | 58 335 | 44 485 | 44 485 | |
Provisions For Liabilities Balance Sheet Subtotal | 3 000 | 500 | 2 600 | 3 100 | 2 600 | 1 200 |
Total Assets Less Current Liabilities | 352 832 | 422 634 | 507 242 | 612 553 | 694 175 | 748 214 |
Trade Creditors Trade Payables | 16 227 | 11 571 | 35 415 | 10 913 | 70 073 | 18 042 |
Trade Debtors Trade Receivables | 156 245 | 154 555 | 207 091 | 129 773 | 214 090 | 285 323 |
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets | -13 850 | |||||
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | 13 850 | |||||
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Amortisation Impairment Intangible Assets | -1 221 | |||||
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment | 1 221 |
Type | Category | Free download | |
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AA |
Small company accounts made up to Sat, 31st Dec 2022 filed on: 8th, September 2023 |
accounts | Free Download (11 pages) |
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