Real Windowquoter started in year 2009 as Private Limited Company with registration number 07008328. The Real Windowquoter company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Portsmouth at 3 Acorn Business Centre Northarbour Road. Postal code: PO6 3TH.
The company has one director. Rodney S., appointed on 3 September 2009. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Acorn Business Centre Northarbour Road |
Office Address2 | Cosham |
Town | Portsmouth |
Post code | PO6 3TH |
Country of origin | United Kingdom |
Registration Number | 07008328 |
Date of Incorporation | Thu, 3rd Sep 2009 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
Last confirmation statement dated | Wed, 23rd Aug 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Rodney S. The abovementioned PSC and has 75,01-100% shares.
Rodney S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -161 549 | -141 479 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 38 | 2 627 | 608 | 1 512 | 17 | 30 | 46 | 13 | |
Current Assets | 59 009 | 99 825 | 4 851 | 3 705 | 1 711 | 17 | 229 | 72 899 | 144 013 |
Debtors | 58 784 | 99 787 | 2 224 | 3 097 | 199 | 199 | 72 853 | 144 000 | |
Net Assets Liabilities | -119 727 | -149 349 | -140 519 | -176 914 | -210 521 | -176 532 | -132 958 | ||
Other Debtors | 99 786 | 199 | 199 | ||||||
Property Plant Equipment | 299 | 224 | 168 | 126 | 95 | ||||
Cash Bank In Hand | 225 | 38 | |||||||
Intangible Fixed Assets | 39 805 | 21 048 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -161 550 | -141 480 | |||||||
Shareholder Funds | -161 549 | -141 479 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 723 | 1 723 | 1 723 | 1 723 | 1 723 | 1 723 | 1 723 | 1 723 | |
Accumulated Amortisation Impairment Intangible Assets | 306 017 | 309 107 | 315 145 | 316 978 | 317 190 | 317 190 | 317 190 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 51 | 126 | 182 | 224 | 255 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 350 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 14 642 | 118 405 | 142 640 | 131 741 | 163 671 | 197 118 | 226 555 | 246 950 | |
Dividends Paid On Shares | 212 | ||||||||
Increase From Amortisation Charge For Year Intangible Assets | 12 965 | 6 037 | 1 833 | 212 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 51 | 75 | 56 | 42 | 31 | ||||
Intangible Assets | 21 048 | 8 083 | 2 046 | 212 | |||||
Intangible Assets Gross Cost | 327 065 | 317 190 | 317 190 | 317 190 | 317 190 | 317 190 | 317 190 | ||
Net Current Assets Liabilities | 33 646 | 85 183 | -9 405 | -8 755 | -9 289 | -13 467 | -13 571 | 49 897 | 113 897 |
Number Shares Issued Fully Paid | 1 | 1 | |||||||
Other Creditors | 9 725 | 11 207 | 9 229 | 9 277 | 9 278 | 9 277 | 9 278 | 9 278 | |
Other Disposals Decrease In Amortisation Impairment Intangible Assets | 9 875 | ||||||||
Other Disposals Intangible Assets | 9 875 | ||||||||
Other Remaining Borrowings | 247 710 | 118 405 | 142 640 | 131 741 | 163 671 | 197 118 | 226 555 | 246 950 | |
Other Taxation Social Security Payable | 2 194 | 1 326 | 1 508 | 33 | 12 001 | 18 768 | |||
Par Value Share | 1 | 1 | 1 | ||||||
Prepayments Accrued Income | 2 215 | 3 097 | |||||||
Property Plant Equipment Gross Cost | 350 | 350 | 350 | 350 | |||||
Total Assets Less Current Liabilities | 73 451 | 106 231 | -1 322 | -6 709 | -8 778 | -13 243 | -13 403 | 50 023 | 113 992 |
Trade Creditors Trade Payables | 1 000 | 2 450 | 2 800 | 347 | |||||
Trade Debtors Trade Receivables | 1 | 9 | 72 853 | 144 000 | |||||
Creditors Due After One Year | 235 000 | 247 710 | |||||||
Creditors Due Within One Year | 25 363 | 14 642 | |||||||
Number Shares Allotted | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy