6/8 Hereward House Rtm Company started in year 2009 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 06903395. The 6/8 Hereward House Rtm Company company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Broadstairs at 42 Masons Rise. Postal code: CT10 1AZ.
The company has 2 directors, namely Maria C., Terence S.. Of them, Maria C., Terence S. have been with the company the longest, being appointed on 31 January 2018. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Christina G. who worked with the the company until 31 January 2018.
Office Address | 42 Masons Rise |
Town | Broadstairs |
Post code | CT10 1AZ |
Country of origin | United Kingdom |
Registration Number | 06903395 |
Date of Incorporation | Tue, 12th May 2009 |
Industry | Residents property management |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Mon, 30th Sep 2024 (165 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Maria C. This PSC has significiant influence or control over the company,. Another one in the PSC register is Terence S. This PSC has significiant influence or control over the company,.
Maria C.
Notified on | 1 January 2022 |
Nature of control: |
significiant influence or control |
Terence S.
Notified on | 1 January 2022 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 725 | 3 168 | 5 329 | 3 795 | 4 887 |
Current Assets | 2 067 | 4 998 | 7 192 | 5 835 | 7 540 |
Debtors | 1 342 | 1 830 | 1 863 | 2 040 | 2 653 |
Other Debtors | 183 | 540 | 568 | ||
Other | |||||
Accrued Liabilities | 360 | 360 | 360 | 360 | 390 |
Administrative Expenses | 7 924 | 4 550 | |||
Creditors | 2 096 | 360 | 9 352 | 6 860 | 6 990 |
Interest Payable Similar Charges Finance Costs | 66 | 78 | |||
Net Current Assets Liabilities | -29 | 4 638 | -2 160 | -1 025 | 550 |
Operating Profit Loss | -324 | 4 745 | |||
Other Creditors | 736 | 100 | |||
Profit Loss | -390 | 4 667 | |||
Profit Loss On Ordinary Activities Before Tax | -390 | 4 667 | |||
Total Assets Less Current Liabilities | -29 | 4 638 | -2 160 | -1 025 | 550 |
Trade Debtors Trade Receivables | 1 342 | 1 830 | 1 680 | 1 500 | 2 000 |
Turnover Revenue | 7 600 | 9 295 | |||
Average Number Employees During Period | 1 | ||||
Other Remaining Borrowings | 6 500 | 6 500 | 6 500 | ||
Prepayments | 85 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates May 12, 2023 filed on: 31st, May 2023 |
confirmation statement | Free Download (3 pages) |
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