Founded in 2003, Rapid Addition, classified under reg no. 04942863 is an active company. Currently registered at Hyde Park House SW15 2RS, London the company has been in the business for 21 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 4 directors, namely William M., Colin G. and Mike P. and others. Of them, Kevin H. has been with the company the longest, being appointed on 24 October 2003 and William M. has been with the company for the least time - from 26 November 2020. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Simon L. who worked with the the company until 9 September 2013.
| Office Address | Hyde Park House |
| Office Address2 | 5 Manfred Road |
| Town | London |
| Post code | SW15 2RS |
| Country of origin | United Kingdom |
| Registration Number | 04942863 |
| Date of Incorporation | Fri, 24th Oct 2003 |
| Industry | Other information technology service activities |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 7th Nov 2023 (2023-11-07) |
| Last confirmation statement dated | Mon, 24th Oct 2022 |
Position: Director
Appointed: 26 November 2020
Position: Director
Appointed: 01 July 2019
Position: Director
Appointed: 01 July 2019
Position: Director
Appointed: 24 October 2003
The register of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Rapid Addition Holdings Limited from London, United Kingdom. This PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rapid Addition Holdings Limited
Hyde Park House 5 Manfred Road, London, SW15 2RS, United Kingdom
| Legal authority | United Kingdom |
| Legal form | Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 09640186 |
| 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 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 113 431 | 133 923 | 379 399 | 550 779 | 157 311 | 240 596 | 311 358 |
| Current Assets | 2 790 465 | 2 837 898 | 3 430 309 | 3 721 690 | 1 659 994 | 1 726 594 | 1 326 514 |
| Debtors | 2 677 034 | 2 703 975 | 3 050 910 | 3 170 911 | 1 502 683 | 1 485 998 | 1 015 156 |
| Net Assets Liabilities | 1 759 740 | 2 865 031 | 2 750 032 | 971 064 | 592 317 | 81 342 | |
| Other Debtors | 63 021 | 62 082 | 324 515 | 363 207 | 562 527 | 308 186 | |
| Property Plant Equipment | 13 404 | 12 892 | 30 251 | 35 812 | 51 230 | 30 372 | 28 802 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 75 242 | 176 131 | 298 987 | 438 359 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 206 698 | 215 895 | 225 026 | 248 309 | 53 179 | 79 994 | 101 506 |
| Amounts Owed By Related Parties | 2 428 088 | 2 436 444 | 2 747 016 | 1 048 799 | 910 575 | 681 282 | |
| Amounts Owed To Group Undertakings | 500 | 500 | 208 336 | 258 774 | 345 049 | ||
| Average Number Employees During Period | 9 | 8 | 11 | ||||
| Bank Borrowings Overdrafts | 328 | 340 000 | 260 000 | ||||
| Corporation Tax Recoverable | 145 000 | 158 596 | |||||
| Creditors | 787 428 | 1 091 550 | 1 344 079 | 1 945 864 | 1 657 148 | 340 000 | 260 000 |
| Dividends Paid On Shares | 742 746 | 933 645 | 1 052 434 | ||||
| Fixed Assets | 13 904 | 13 392 | 784 551 | 981 011 | 1 115 218 | 1 136 664 | 1 174 905 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 91 800 | 68 100 | 5 400 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 75 242 | 100 889 | 122 856 | 139 372 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 198 | 13 128 | 23 283 | 16 292 | 26 815 | 21 512 | |
| Intangible Assets | 742 746 | 933 645 | 1 052 434 | 1 094 738 | 1 146 103 | ||
| Intangible Assets Gross Cost | 742 746 | 1 008 887 | 1 228 565 | 1 393 725 | 1 584 462 | ||
| Investments Fixed Assets | 500 | 500 | 11 554 | 11 554 | 11 554 | 11 554 | |
| Investments In Group Undertakings Participating Interests | 11 554 | 11 554 | 11 554 | ||||
| Net Current Assets Liabilities | 2 003 037 | 1 746 348 | 2 086 230 | 1 775 826 | 2 846 | -53 064 | -672 819 |
| Other Creditors | 599 529 | 919 775 | 1 768 408 | 1 212 602 | 1 147 320 | 1 369 912 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 997 | 211 422 | |||||
| Other Disposals Property Plant Equipment | 1 796 | 211 422 | |||||
| Other Taxation Social Security Payable | 68 290 | 47 563 | 36 599 | 41 479 | 202 264 | 34 536 | |
| Profit Loss | -257 201 | 1 105 291 | -114 999 | ||||
| Property Plant Equipment Gross Cost | 220 102 | 228 788 | 255 277 | 284 121 | 104 409 | 110 366 | 130 308 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 750 | 6 805 | 147 000 | 151 283 | 160 744 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 805 | 147 000 | 151 283 | 160 744 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 686 | 28 285 | 28 844 | 31 710 | 5 957 | 19 942 | |
| Total Assets Less Current Liabilities | 2 016 941 | 1 759 740 | 2 870 781 | 2 756 837 | 1 118 064 | 1 083 600 | 502 086 |
| Trade Creditors Trade Payables | 119 109 | 123 712 | 140 529 | 194 731 | 111 300 | 169 836 | |
| Trade Debtors Trade Receivables | 40 925 | 46 853 | 99 380 | 90 677 | 12 896 | 25 688 | |
| Director Remuneration | 253 667 | 300 398 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to March 31, 2022 filed on: 31st, March 2023 |
accounts | Free Download (12 pages) |
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