Rawdons & started in year 2014 as Private Limited Company with registration number 09086044. The Rawdons & company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 20-22 Wenlock Road. Postal code: N1 7GU.
The firm has one director. Joel L., appointed on 13 June 2014. There are currently no secretaries appointed. As of 27 July 2024, there was 1 ex director - Whayid A.. There were no ex secretaries.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 09086044 |
Date of Incorporation | Fri, 13th Jun 2014 |
Industry | Temporary employment agency activities |
Industry | Other activities of employment placement agencies |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (118 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 2nd Nov 2024 (2024-11-02) |
Last confirmation statement dated | Thu, 19th Oct 2023 |
Position: Director
Appointed: 13 June 2014
The register of PSCs that own or have control over the company includes 2 names. As we found, there is Joel L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Whayid A. This PSC owns 25-50% shares and has 25-50% voting rights.
Joel L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Whayid A.
Notified on | 6 April 2016 |
Ceased on | 30 June 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | -5 637 | -23 503 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 25 936 | 41 014 | 36 039 | 118 705 | 108 396 | 353 010 | 165 796 | |
Current Assets | 18 238 | 41 436 | 56 692 | 46 815 | 171 748 | 171 964 | 526 370 | 264 427 |
Debtors | 9 711 | 15 500 | 15 678 | 10 776 | 53 043 | 63 568 | 173 360 | 98 631 |
Net Assets Liabilities | -23 503 | -21 197 | -20 951 | -22 772 | -178 793 | -176 494 | -255 747 | |
Other Debtors | 15 500 | 15 678 | 10 776 | 53 043 | -44 813 | -628 311 | -681 289 | |
Property Plant Equipment | 3 581 | 1 953 | 325 | 9 192 | 16 430 | 9 522 | 3 540 | |
Cash Bank In Hand | 8 527 | 25 936 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -5 637 | -23 503 | ||||||
Tangible Fixed Assets | 5 209 | 3 581 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | -5 639 | -23 505 | ||||||
Shareholder Funds | -5 637 | -23 503 | ||||||
Other | ||||||||
Version Production Software | 2 022 | 2 022 | 2 023 | |||||
Accrued Liabilities | 290 | 290 | 290 | 290 | 290 | 290 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 930 | 4 558 | 6 186 | 9 575 | 17 712 | 18 109 | 25 474 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 12 256 | 15 375 | 1 383 | |||||
Average Number Employees During Period | 2 | 2 | 3 | 5 | 6 | 9 | 5 | |
Bank Borrowings | 22 500 | 50 000 | 250 000 | 177 083 | ||||
Bank Borrowings Overdrafts | 4 286 | 57 226 | 62 500 | |||||
Creditors | 68 520 | 79 842 | 68 091 | 181 212 | 314 065 | 460 577 | 345 958 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 628 | 1 628 | 3 389 | 8 137 | 6 908 | 7 365 | ||
Loans From Directors | 8 956 | -1 688 | -12 277 | -7 942 | -7 752 | -4 816 | -18 134 | |
Net Current Assets Liabilities | -10 846 | -27 084 | -23 150 | -21 276 | -9 464 | -142 101 | 65 793 | -81 531 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Other Creditors | 23 398 | 30 399 | 35 078 | 34 921 | 58 918 | 40 246 | 65 574 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 6 511 | 6 511 | 6 511 | 18 767 | 34 142 | 27 631 | 29 014 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 122 | 1 809 | 673 | |||||
Taxation Social Security Payable | 36 166 | 50 841 | 45 000 | 149 657 | 9 156 | 80 730 | 62 155 | |
Total Assets Less Current Liabilities | -5 637 | -23 503 | -20 951 | -272 | -125 671 | 75 315 | -77 991 | |
Trade Creditors Trade Payables | 3 615 | |||||||
Trade Debtors Trade Receivables | 108 381 | 801 671 | 779 920 | |||||
Value-added Tax Payable | 192 612 | 344 127 | 173 573 | |||||
Creditors Due Within One Year | 29 084 | 68 520 | ||||||
Fixed Assets | 5 209 | 3 581 | ||||||
Tangible Fixed Assets Cost Or Valuation | 6 511 | 6 511 | ||||||
Tangible Fixed Assets Depreciation | 1 302 | 2 930 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 302 | 1 628 | ||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 6 511 |
Type | Category | Free download | |
---|---|---|---|
AD01 |
Address change date: Tue, 9th Jan 2024. New Address: The Manor House 260 Ecclesall Road South Sheffield S11 9PS. Previous address: 20-22 Wenlock Road London N1 7GU England filed on: 9th, January 2024 |
address | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy