Founded in 2002, R2b2, classified under reg no. 04595756 is an active company. Currently registered at Wyse Hill House RG40 4JR, Wokingham the company has been in the business for 22 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
There is a single director in the company at the moment - Robert B., appointed on 25 November 2002. In addition, a secretary was appointed - Patricia B., appointed on 25 November 2002. As of 29 April 2024, there were 2 ex directors - John D., Patricia B. and others listed below. There were no ex secretaries.
| Office Address | Wyse Hill House |
| Office Address2 | Fleet Hill Finchampstead |
| Town | Wokingham |
| Post code | RG40 4JR |
| Country of origin | United Kingdom |
| Registration Number | 04595756 |
| Date of Incorporation | Wed, 20th Nov 2002 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 22 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
| Last confirmation statement dated | Sun, 20th Nov 2022 |
Position: Director
Appointed: 25 November 2002
Position: Secretary
Appointed: 25 November 2002
The register of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Robert B. The abovementioned PSC and has 50,01-75% shares. Another entity in the PSC register is Patricia B. This PSC owns 25-50% shares.
Robert B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Patricia B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 530 368 | 608 103 | 729 264 | 683 058 | 666 227 | 587 520 |
| Current Assets | 1 068 927 | 824 018 | 839 346 | 848 584 | 739 821 | 699 626 |
| Debtors | 538 559 | 215 915 | 110 082 | 165 526 | 73 594 | 112 106 |
| Net Assets Liabilities | 773 129 | 841 711 | 828 945 | 784 415 | 675 198 | 605 645 |
| Other Debtors | 39 254 | 23 710 | ||||
| Property Plant Equipment | 356 | 331 | 134 | 67 | ||
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | ||||
| Accrued Liabilities | 76 989 | 5 900 | 5 900 | 2 650 | 2 650 | 2 650 |
| Accumulated Amortisation Impairment Intangible Assets | 250 000 | 272 000 | 294 000 | 356 000 | 418 000 | 440 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 660 | 8 952 | 9 149 | 9 216 | 9 283 | 9 283 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 267 | |||||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | 2 |
| Creditors | 486 154 | 150 638 | 156 535 | 148 236 | 86 623 | 93 981 |
| Deferred Income | 25 000 | 15 000 | ||||
| Fixed Assets | 190 356 | 168 331 | 146 134 | 84 067 | 22 000 | |
| Increase From Amortisation Charge For Year Intangible Assets | 22 000 | 22 000 | 62 000 | 62 000 | 22 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 292 | 197 | 67 | 67 | ||
| Intangible Assets | 190 000 | 168 000 | 146 000 | 84 000 | 22 000 | |
| Intangible Assets Gross Cost | 440 000 | 440 000 | 440 000 | 440 000 | 440 000 | 440 000 |
| Loans From Directors | 278 | 2 724 | 746 | 2 614 | ||
| Net Current Assets Liabilities | 582 773 | 673 380 | 682 811 | 700 348 | 653 198 | 605 645 |
| Nominal Value Allotted Share Capital | 78 000 | 78 000 | 78 000 | 78 000 | 74 100 | 74 100 |
| Number Shares Allotted | 78 000 | 78 000 | 78 000 | 74 100 | 74 100 | |
| Other Creditors | 971 | 6 033 | 1 334 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 18 394 | 17 177 | 1 576 | 1 003 | 30 | 30 |
| Property Plant Equipment Gross Cost | 9 016 | 9 283 | 9 283 | 9 283 | 9 283 | 9 283 |
| Taxation Social Security Payable | 62 138 | 60 461 | 34 481 | 23 260 | 11 256 | 6 806 |
| Trade Creditors Trade Payables | 345 778 | 81 553 | 84 375 | 105 992 | 70 103 | 84 525 |
| Trade Debtors Trade Receivables | 520 165 | 198 738 | 108 506 | 125 269 | 73 564 | 88 366 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (10 pages) |
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