R2p Uk Systems started in year 2006 as Private Limited Company with registration number 05803344. The R2p Uk Systems company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Crawley at Unit 1, Charlwood Court,. Postal code: RH11 7XA. Since June 1, 2018 R2p Uk Systems Limited is no longer carrying the name Nimbus Journey Information.
The company has 3 directors, namely Thomas B., Flemming K. and Jay S.. Of them, Flemming K., Jay S. have been with the company the longest, being appointed on 13 November 2019 and Thomas B. has been with the company for the least time - from 16 June 2021. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Unit 1, Charlwood Court, |
| Office Address2 | County Oak Way |
| Town | Crawley |
| Post code | RH11 7XA |
| Country of origin | United Kingdom |
| Registration Number | 05803344 |
| Date of Incorporation | Wed, 3rd May 2006 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 31st December |
| Company age | 18 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 16 June 2021
Position: Director
Appointed: 13 November 2019
Position: Director
Appointed: 13 November 2019
The list of PSCs that own or control the company consists of 1 name. As we established, there is R2P Holdings Limited from Crawley, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
R2p Holdings Limited
Unit 1 Charlwood Court, County Oak Way, Crawley, West Sussex, RH11 7XA, England
| Legal authority | England And Wales |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 05757612 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Nimbus Journey Information | June 1, 2018 |
| Connexionz Uk | March 12, 2013 |
| Infocell Solutions | December 20, 2006 |
| Dmwsl 520 | September 22, 2006 |
| 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 | 9 143 | 319 012 | 268 703 | 471 399 | 105 859 | 18 904 |
| Current Assets | 1 463 847 | 1 433 866 | 2 008 010 | 1 482 519 | 1 427 320 | 1 464 532 |
| Debtors | 1 399 027 | 993 497 | 1 597 411 | 809 544 | 1 252 650 | 1 350 467 |
| Net Assets Liabilities | 242 453 | 50 513 | 56 790 | 135 141 | 388 561 | 535 360 |
| Other Debtors | 252 790 | 452 359 | 741 430 | 207 474 | 192 028 | 685 098 |
| Property Plant Equipment | 91 078 | 74 201 | 60 834 | 41 477 | 40 543 | 32 006 |
| Total Inventories | 55 677 | 121 357 | 141 896 | 201 576 | 68 811 | 95 161 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 150 597 | 245 374 | 379 764 | 554 496 | 756 076 | 956 706 |
| Accumulated Depreciation Impairment Property Plant Equipment | 64 851 | 97 827 | 140 018 | 173 361 | 195 467 | 210 919 |
| Additions Other Than Through Business Combinations Intangible Assets | 139 213 | 250 151 | ||||
| Amounts Owed By Related Parties | 321 087 | 116 676 | 470 893 | 358 537 | 565 323 | 151 665 |
| Average Number Employees During Period | 26 | 26 | 25 | 25 | ||
| Corporation Tax Recoverable | 35 128 | |||||
| Creditors | 41 828 | 26 991 | 10 857 | 1 983 214 | 378 896 | 73 219 |
| Deferred Tax Asset Debtors | 92 744 | 48 669 | ||||
| Dividends Paid On Shares | 323 613 | 464 537 | ||||
| Fixed Assets | 313 042 | 397 814 | 525 371 | 643 373 | 580 072 | 621 056 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 90 550 | 42 230 | 79 730 | 54 063 | 26 063 | |
| Increase From Amortisation Charge For Year Intangible Assets | 94 777 | 134 390 | 174 732 | 201 580 | 200 630 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 33 433 | 42 191 | 33 343 | 22 856 | 15 467 | |
| Intangible Assets | 221 964 | 323 613 | 464 537 | 601 896 | 539 529 | 589 050 |
| Intangible Assets Gross Cost | 372 561 | 568 987 | 844 301 | 1 156 392 | 1 295 605 | 1 545 756 |
| Net Current Assets Liabilities | -28 761 | -320 310 | -457 724 | -500 695 | 282 485 | 19 849 |
| Number Shares Issued Fully Paid | 1 | |||||
| Other Creditors | 41 828 | 26 991 | 10 857 | 1 202 766 | 378 896 | 73 219 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 457 | 750 | 15 | |||
| Other Disposals Property Plant Equipment | 1 828 | 750 | 127 | |||
| Other Taxation Social Security Payable | 206 474 | 39 304 | 120 914 | 225 223 | 86 476 | 93 290 |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 155 929 | 172 028 | 200 852 | 214 838 | 236 010 | 242 925 |
| Provisions For Liabilities Balance Sheet Subtotal | 7 537 | 95 100 | 32 326 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 927 | 28 824 | 13 986 | 21 922 | 7 042 | |
| Total Assets Less Current Liabilities | 284 281 | 77 504 | 67 647 | 142 678 | 862 557 | 640 905 |
| Trade Creditors Trade Payables | 361 769 | 252 245 | 92 113 | 555 225 | 460 072 | 429 774 |
| Trade Debtors Trade Receivables | 825 150 | 331 718 | 336 419 | 243 533 | 460 171 | 513 704 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to December 31, 2022 filed on: 22nd, May 2023 |
accounts | Free Download (11 pages) |
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