R W Financial Results started in year 2013 as Private Limited Company with registration number 08610102. The R W Financial Results company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Guildford at Bourne House Queen Street. Postal code: GU5 9LY.
The company has one director. Edward W., appointed on 15 July 2013. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - Louise W.. There were no ex secretaries.
Office Address | Bourne House Queen Street |
Office Address2 | Gomshall |
Town | Guildford |
Post code | GU5 9LY |
Country of origin | United Kingdom |
Registration Number | 08610102 |
Date of Incorporation | Mon, 15th Jul 2013 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (10 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
Last confirmation statement dated | Sat, 15th Jul 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Edward W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Edward W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 29 845 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 50 803 | 65 168 | 57 857 | 56 484 | 32 470 | |
Property Plant Equipment | 502 | 260 | 18 | |||
Cash Bank In Hand | 21 450 | |||||
Current Assets | 21 450 | |||||
Intangible Fixed Assets | 74 204 | |||||
Net Assets Liabilities Including Pension Asset Liability | 29 845 | |||||
Tangible Fixed Assets | 505 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | 29 844 | |||||
Shareholder Funds | 29 845 | |||||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 92 755 | 92 755 | 92 755 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 998 | 1 240 | 1 482 | 1 500 | ||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | |
Creditors | 14 357 | 16 329 | 11 613 | 12 002 | 8 038 | |
Fixed Assets | 74 709 | 502 | 260 | 18 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 242 | 18 | ||||
Intangible Assets Gross Cost | 92 755 | 92 755 | 92 755 | |||
Net Current Assets Liabilities | -44 864 | 36 446 | 48 839 | 46 244 | 44 482 | 24 432 |
Other Creditors | 2 029 | 3 543 | 1 968 | 1 968 | 1 968 | |
Other Taxation Social Security Payable | 12 327 | 12 786 | 9 643 | 10 032 | 6 067 | |
Property Plant Equipment Gross Cost | 1 500 | 1 500 | 1 500 | |||
Total Assets Less Current Liabilities | 29 845 | 36 948 | 49 099 | 46 262 | 44 482 | 24 432 |
Trade Creditors Trade Payables | 1 | 2 | 2 | 3 | ||
Creditors Due Within One Year | 66 314 | |||||
Intangible Fixed Assets Additions | 92 755 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 18 551 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 18 551 | |||||
Intangible Fixed Assets Cost Or Valuation | 92 755 | |||||
Number Shares Allotted | 1 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 1 | |||||
Tangible Fixed Assets Additions | 757 | |||||
Tangible Fixed Assets Cost Or Valuation | 757 | |||||
Tangible Fixed Assets Depreciation | 252 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 252 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 6th, December 2023 |
accounts | Free Download (9 pages) |
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