Founded in 2013, Rb595, classified under reg no. 08483275 is an active company. Currently registered at 3rd Floor SW7 4AG, London the company has been in the business for eleven years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has 6 directors, namely Finola K., Holly M. and Gerda O. and others. Of them, Robert M. has been with the company the longest, being appointed on 11 April 2013 and Finola K. has been with the company for the least time - from 1 October 2021. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3rd Floor |
| Office Address2 | 114a Cromwell Road |
| Town | London |
| Post code | SW7 4AG |
| Country of origin | United Kingdom |
| Registration Number | 08483275 |
| Date of Incorporation | Thu, 11th Apr 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (80 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 01 October 2021
Position: Director
Appointed: 13 April 2020
Position: Director
Appointed: 16 January 2017
Position: Director
Appointed: 17 June 2016
Position: Director
Appointed: 01 November 2014
Position: Director
Appointed: 11 April 2013
The list of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Robert M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 533 | 6 987 | 7 653 | 19 814 | 12 720 | 9 086 |
| Current Assets | 306 066 | 303 263 | 302 030 | 316 194 | 315 358 | 339 183 |
| Debtors | 298 533 | 296 276 | 294 377 | 296 380 | 302 638 | 330 097 |
| Property Plant Equipment | 930 | 2 960 | 2 250 | 1 622 | 2 221 | 3 248 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 695 | 3 708 | 5 940 | 8 326 | 10 164 | 12 776 |
| Average Number Employees During Period | 4 | 5 | 5 | |||
| Balances Amounts Owed To Related Parties | 296 264 | 298 380 | ||||
| Corporation Tax Payable | 1 796 | 3 785 | ||||
| Corporation Tax Recoverable | 3 779 | |||||
| Creditors | 305 767 | 304 558 | 296 943 | 294 972 | 310 251 | 335 631 |
| Dividends Paid On Shares | 4 750 | 1 400 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 013 | 2 232 | 2 386 | 2 612 | ||
| Net Current Assets Liabilities | 299 | -1 295 | 5 087 | 21 222 | 5 107 | 3 552 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||
| Other Creditors | 305 764 | 304 380 | 293 787 | 291 138 | 310 231 | 335 631 |
| Other Taxation Social Security Payable | 3 | 178 | 1 360 | 49 | 20 | |
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 2 625 | 6 668 | 8 190 | 9 948 | 12 385 | 16 024 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 043 | 1 522 | 1 758 | 3 639 | ||
| Total Assets Less Current Liabilities | 1 229 | 1 665 | 7 337 | 22 844 | 7 328 | 6 800 |
| Trade Debtors Trade Receivables | 298 533 | 296 276 | 294 377 | 296 380 | 298 859 | 330 097 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 26th, January 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy