Founded in 2014, Rathbone Results (west & Wales), classified under reg no. 09113529 is an active company. Currently registered at Belvedere CF15 8BL, Cardiff the company has been in the business for 10 years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
There is a single director in the company at the moment - John O., appointed on 2 July 2014. In addition, a secretary was appointed - John O., appointed on 2 July 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Belvedere |
| Office Address2 | Plymouth Drive |
| Town | Cardiff |
| Post code | CF15 8BL |
| Country of origin | United Kingdom |
| Registration Number | 09113529 |
| Date of Incorporation | Wed, 2nd Jul 2014 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
| Last confirmation statement dated | Sun, 2nd Jul 2023 |
Position: Secretary
Appointed: 02 July 2014
Position: Director
Appointed: 02 July 2014
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is John O. The abovementioned PSC and has 75,01-100% shares.
John O.
| Notified on | 11 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 1 | 713 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 | 5 425 | |||||||
| Cash Bank On Hand | 5 425 | 8 202 | 6 107 | 6 336 | 4 319 | 12 447 | 6 244 | 7 506 | |
| Current Assets | 12 447 | 8 353 | 10 448 | ||||||
| Debtors | 2 109 | 2 942 | |||||||
| Intangible Fixed Assets | 12 500 | 9 000 | |||||||
| Net Assets Liabilities | -16 531 | -21 009 | -16 477 | -3 458 | |||||
| Property Plant Equipment | 6 823 | 5 458 | 5 318 | 4 318 | 3 318 | 2 318 | 1 318 | 318 | |
| Tangible Fixed Assets | 4 768 | 5 423 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 3 414 | 712 | |||||||
| Shareholder Funds | 1 | 713 | |||||||
| Other | |||||||||
| Accrued Liabilities | 3 300 | 2 311 | 640 | 600 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 7 000 | 10 500 | 13 000 | 14 500 | 16 000 | 16 000 | 16 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 195 | 2 560 | 3 760 | 4 760 | 5 760 | 6 760 | 7 760 | 8 760 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 10 000 | 8 750 | 8 000 | ||||||
| Corporation Tax Payable | 234 | ||||||||
| Creditors | 17 091 | 16 409 | 14 389 | 15 849 | 24 168 | 10 000 | 8 750 | 8 000 | |
| Creditors Due Within One Year | 20 742 | 19 135 | |||||||
| Fixed Assets | 17 268 | 14 423 | 10 958 | 8 318 | 5 818 | 3 318 | 2 318 | 1 318 | 318 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 500 | 1 500 | 1 500 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 365 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Intangible Assets | 9 000 | 5 500 | 3 000 | 1 500 | |||||
| Intangible Assets Gross Cost | 16 000 | 16 000 | 16 000 | 16 000 | 16 000 | 16 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 500 | 7 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 500 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 16 000 | ||||||||
| Net Current Assets Liabilities | -13 853 | -11 666 | -8 207 | -8 282 | -9 513 | -19 849 | -13 327 | -9 045 | 4 224 |
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 8 018 | 9 078 | 9 078 | 9 078 | 9 078 | 9 078 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 850 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 768 | 6 618 | |||||||
| Tangible Fixed Assets Depreciation | 1 195 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 195 | ||||||||
| Total Assets Less Current Liabilities | 3 415 | 713 | 2 751 | 36 | -3 695 | -16 531 | -11 009 | -7 727 | 4 542 |
| Trade Debtors Trade Receivables | 2 109 | 2 942 | |||||||
| Accrued Liabilities Deferred Income | 600 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 2nd July 2023 filed on: 6th, September 2023 |
confirmation statement | Free Download (3 pages) |
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