Founded in 2015, Ray Hill Social Work, classified under reg no. 09809783 is an active company. Currently registered at 14 Gallions View Road SE28 0DD, London the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has one director. Raymond H., appointed on 5 October 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Gallions View Road |
Town | London |
Post code | SE28 0DD |
Country of origin | United Kingdom |
Registration Number | 09809783 |
Date of Incorporation | Mon, 5th Oct 2015 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
Last confirmation statement dated | Wed, 4th Oct 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Raymond H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Raymond H.
Notified on | 4 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-09-30 | 2018-03-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 5 609 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 31 073 | |||||||
Tangible Fixed Assets | 5 712 | |||||||
Current Assets | 9 916 | 14 885 | 7 234 | 111 | 17 664 | 12 766 | 19 065 | 16 893 |
Net Assets Liabilities | -15 548 | 4 586 | 1 | -2 | 14 311 | 18 375 | 20 415 | 25 664 |
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 5 608 | |||||||
Shareholder Funds | 5 609 | |||||||
Other | ||||||||
Creditors Due Within One Year | 31 176 | |||||||
Net Current Assets Liabilities | -21 260 | 659 | 1 | -2 | 13 060 | 10 653 | 13 899 | 15 411 |
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 8 568 | |||||||
Tangible Fixed Assets Cost Or Valuation | 8 568 | |||||||
Tangible Fixed Assets Depreciation | 2 856 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 856 | |||||||
Total Assets Less Current Liabilities | -15 548 | 4 586 | 1 | -2 | 14 311 | 18 375 | 20 415 | 25 664 |
Amount Specific Advance Or Credit Directors | 6 792 | 1 171 | -111 | 262 | 105 | 582 | ||
Amount Specific Advance Or Credit Made In Period Directors | 40 900 | 7 204 | 8 015 | 18 571 | 17 978 | 16 529 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 46 197 | 1 583 | 6 733 | 18 944 | 17 821 | 15 839 | ||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Creditors | 31 176 | 14 226 | 7 233 | 113 | 4 604 | 2 113 | 5 166 | 1 482 |
Fixed Assets | 5 712 | 3 927 | 1 251 | 7 722 | 6 516 | 10 253 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 4th October 2023 filed on: 13th, October 2023 |
confirmation statement | Free Download (3 pages) |
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