Rathore Gregson started in year 2015 as Private Limited Company with registration number 09578168. The Rathore Gregson company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 923 Finchley Road. Postal code: NW11 7PE.
The firm has 2 directors, namely Edward G., Jacqueline R.. Of them, Edward G., Jacqueline R. have been with the company the longest, being appointed on 6 May 2015. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 923 Finchley Road |
Town | London |
Post code | NW11 7PE |
Country of origin | United Kingdom |
Registration Number | 09578168 |
Date of Incorporation | Wed, 6th May 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Fri, 28th Feb 2025 (295 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
Last confirmation statement dated | Sat, 6th May 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we found, there is Edward G. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Jacqueline R. This PSC owns 25-50% shares.
Edward G.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Jacqueline R.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 9 116 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 28 027 | |||||||
Cash Bank On Hand | 28 027 | 33 046 | 18 987 | 70 704 | 46 755 | 68 485 | 73 221 | 37 394 |
Current Assets | 28 687 | 34 648 | 22 498 | 77 771 | 50 355 | 68 485 | 81 321 | 37 394 |
Debtors | 660 | 1 602 | 3 511 | 7 067 | 3 600 | 8 100 | ||
Property Plant Equipment | 1 038 | 280 | 2 063 | 1 397 | 707 | 265 | 1 428 | 2 817 |
Tangible Fixed Assets | 1 038 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 9 016 | |||||||
Shareholder Funds | 9 116 | |||||||
Other | ||||||||
Accrued Liabilities | 600 | 800 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 038 | 2 357 | 4 700 | 8 160 | 10 265 | 11 237 | 10 931 | 15 177 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 1 | |
Corporation Tax Payable | 16 860 | 19 150 | ||||||
Creditors | 20 609 | 28 701 | 21 034 | 39 134 | 33 124 | 23 428 | 31 736 | 22 209 |
Creditors Due Within One Year | 20 609 | |||||||
Dividends Paid | 79 540 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 319 | 2 343 | 3 460 | 2 105 | 972 | 1 694 | 4 246 | |
Net Current Assets Liabilities | 8 078 | 5 947 | 1 464 | 38 637 | 17 231 | 45 057 | 49 585 | 15 185 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 76 651 | |||||||
Property Plant Equipment Gross Cost | 2 076 | 2 637 | 6 763 | 9 557 | 10 972 | 11 502 | 12 359 | 17 994 |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 2 076 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 076 | |||||||
Tangible Fixed Assets Depreciation | 1 038 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 038 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 561 | 4 126 | 2 794 | 1 415 | 530 | 2 857 | 5 635 | |
Total Assets Less Current Liabilities | 9 116 | 6 227 | 3 527 | 40 034 | 17 938 | 45 322 | 51 013 | 18 002 |
Trade Debtors Trade Receivables | 660 | 1 602 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 000 | |||||||
Disposals Property Plant Equipment | 2 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/05/06 filed on: 11th, May 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy