Founded in 1970, Racemoor, classified under reg no. 00984829 is an active company. Currently registered at 19 Holne Chase N2 0QL, London the company has been in the business for 54 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Joseph S., Annabel S.. Of them, Annabel S. has been with the company the longest, being appointed on 18 May 2009 and Joseph S. has been with the company for the least time - from 3 August 2011. As of 23 April 2024, there were 2 ex directors - Angela L., David L. and others listed below. There were no ex secretaries.
| Office Address | 19 Holne Chase |
| Town | London |
| Post code | N2 0QL |
| Country of origin | United Kingdom |
| Registration Number | 00984829 |
| Date of Incorporation | Thu, 16th Jul 1970 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 54 years old |
| Account next due date | Tue, 31st Dec 2024 (252 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 03 August 2011
Position: Director
Appointed: 18 May 2009
The register of PSCs that own or control the company consists of 3 names. As we identified, there is Silver Cloud Ventures Ltd from London, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another one in the PSC register is Joseph S. This PSC has significiant influence or control over the company,. The third one is Joseph S., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Silver Cloud Ventures Ltd
19 Holne Chase Holne Chase, London, N2 0QL, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | United Kingdom |
| Registration number | 07690970 |
| Notified on | 1 March 2024 |
| Nature of control: |
75,01-100% shares |
Joseph S.
| Notified on | 9 April 2016 |
| Ceased on | 1 March 2024 |
| Nature of control: |
significiant influence or control |
Joseph S.
| Notified on | 6 April 2016 |
| Ceased on | 1 March 2024 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 110 061 | 190 063 | 164 290 | 78 051 | 63 239 |
| Current Assets | 1 314 716 | 1 381 812 | 1 335 043 | 1 250 023 | 1 194 339 |
| Debtors | 90 354 | 668 134 | 647 138 | 646 931 | 602 081 |
| Other Debtors | 84 121 | 7 418 | 689 | 482 | 5 077 |
| Total Inventories | 511 177 | 523 615 | 523 615 | 525 041 | 529 019 |
| Other | |||||
| Amounts Owed By Related Parties | 3 698 | 3 698 | |||
| Amounts Owed To Group Undertakings | 155 894 | 141 915 | 62 753 | 62 753 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Corporation Tax Recoverable | 2 535 | ||||
| Creditors | 167 223 | 151 593 | 75 496 | 70 585 | 7 386 |
| Current Asset Investments | 603 124 | ||||
| Investments Fixed Assets | 2 | 2 | 2 | 2 | 2 |
| Investments In Group Undertakings Participating Interests | 2 | 2 | |||
| Net Current Assets Liabilities | 1 147 493 | 1 230 219 | 1 259 547 | 1 179 438 | 1 186 953 |
| Other Creditors | 11 329 | 9 679 | 11 573 | 7 832 | 4 962 |
| Other Investments Other Than Loans | 603 124 | ||||
| Total Assets Less Current Liabilities | 1 147 495 | 1 230 221 | 1 259 549 | 1 179 440 | 1 186 955 |
| Amounts Owed By Group Undertakings | 660 716 | 646 449 | 646 449 | 597 004 | |
| Investments In Group Undertakings | 2 | 2 | 2 | 2 | |
| Number Shares Issued Fully Paid | 60 036 | 60 036 | 60 036 | ||
| Other Taxation Social Security Payable | 2 424 | ||||
| Par Value Share | 1 | 1 | 1 | ||
| Trade Creditors Trade Payables | -1 | 1 170 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 13th, October 2023 |
accounts | Free Download (7 pages) |
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