Founded in 2012, Rame Marketing, classified under reg no. 07989830 is an active company. Currently registered at 20 Mount Road TQ5 9SA, Brixham the company has been in the business for 12 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
There is a single director in the firm at the moment - Andrew W., appointed on 14 March 2012. In addition, a secretary was appointed - Andrew W., appointed on 14 March 2012. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Mount Road |
Town | Brixham |
Post code | TQ5 9SA |
Country of origin | United Kingdom |
Registration Number | 07989830 |
Date of Incorporation | Wed, 14th Mar 2012 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 12 years old |
Account next due date | Fri, 31st May 2024 (34 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Andrew W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew 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 | |||||||||
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Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 13 629 | 464 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 527 | 1 732 | 58 | 209 | 36 | 2 094 | 123 | 105 | |
Current Assets | 16 092 | 2 023 | 2 732 | 58 | |||||
Debtors | 12 258 | 496 | 1 000 | ||||||
Net Assets Liabilities | 464 | -3 270 | -19 015 | -24 279 | -23 407 | -23 592 | -25 898 | -28 477 | |
Other Debtors | 496 | ||||||||
Property Plant Equipment | 7 596 | 6 836 | 6 152 | 5 537 | 4 983 | 4 485 | 4 036 | 3 632 | |
Cash Bank In Hand | 3 834 | 1 527 | |||||||
Tangible Fixed Assets | 4 425 | 7 596 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 13 628 | 463 | |||||||
Shareholder Funds | 13 629 | 464 | |||||||
Other | |||||||||
Version Production Software | 2 022 | 2 023 | |||||||
Accrued Liabilities | 1 700 | 600 | 600 | 720 | 720 | 600 | 480 | 480 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 411 | 2 171 | 2 855 | 3 470 | 4 024 | 4 522 | 4 971 | 5 375 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 7 788 | 11 471 | 24 056 | 28 973 | 27 479 | 29 319 | 29 290 | 31 524 | |
Deferred Tax Liabilities | 885 | 1 367 | 1 367 | 1 169 | |||||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 482 | -198 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 760 | 684 | 615 | 554 | 498 | 449 | 404 | ||
Loans From Directors | 5 585 | 10 871 | 23 456 | 28 253 | 26 759 | 28 719 | 28 810 | 31 044 | |
Net Current Assets Liabilities | 10 089 | -5 765 | -8 739 | -23 998 | -28 764 | -27 443 | -27 225 | -29 167 | -31 419 |
Property Plant Equipment Gross Cost | 9 007 | 9 007 | 9 007 | 9 007 | 9 007 | 9 007 | 9 007 | 9 007 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 367 | 1 367 | 1 169 | 1 052 | 947 | 852 | 767 | 690 | |
Taxation Social Security Payable | 503 | ||||||||
Total Assets Less Current Liabilities | 14 514 | 1 831 | -1 903 | -17 846 | -23 227 | -22 460 | -22 740 | -25 131 | -27 787 |
Trade Debtors Trade Receivables | 1 000 | ||||||||
Creditors Due Within One Year | 6 003 | 7 788 | |||||||
Deferred Tax Liability | 885 | 1 367 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 13 629 | 464 | |||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 3 823 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 5 184 | 9 007 | |||||||
Tangible Fixed Assets Depreciation | 759 | 1 411 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 652 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st Aug 2022 filed on: 6th, April 2023 |
accounts | Free Download (7 pages) |
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