Founded in 2016, Realsm, classified under reg no. 09935532 is an active company. Currently registered at The Foundry / 77 W6 8JB, London the company has been in the business for eight years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has one director. David H., appointed on 8 December 2023. There are currently no secretaries appointed. As of 29 March 2024, there were 4 ex directors - Jonathan H., Giles C. and others listed below. There were no ex secretaries.
Office Address | The Foundry / 77 |
Office Address2 | Fulham Palace Road |
Town | London |
Post code | W6 8JB |
Country of origin | United Kingdom |
Registration Number | 09935532 |
Date of Incorporation | Tue, 5th Jan 2016 |
Industry | Other publishing activities |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
Last confirmation statement dated | Wed, 4th Jan 2023 |
The list of persons with significant control who own or control the company includes 3 names. As BizStats identified, there is Gfinity Plc from London, England. This PSC is classified as "a public limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Roei S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Scott H., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Gfinity Plc
35 New Bridge Street, London, EC4V 6BW, England
Legal authority | Companies Act 2006 |
Legal form | Public Limited Company |
Country registered | England |
Place registered | England And Wales Companies House |
Registration number | 08232509 |
Notified on | 13 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Roei S.
Notified on | 6 April 2016 |
Ceased on | 13 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Scott H.
Notified on | 6 April 2016 |
Ceased on | 13 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2020-06-30 | 2021-06-30 |
Balance Sheet | ||||
Net Assets Liabilities | 381 859 | 14 201 | -937 855 | 4 058 |
Current Assets | 95 646 | 16 226 | ||
Other | ||||
Accrued Liabilities | 5 000 | 4 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 17 774 | 22 421 | ||
Administrative Expenses | 158 886 | 10 762 | ||
Amounts Owed To Parent Entities | 929 942 | |||
Average Number Employees During Period | 4 | 1 | ||
Bank Borrowings Overdrafts | 5 703 | |||
Bank Overdrafts | 5 703 | |||
Cash Cash Equivalents | 5 925 | |||
Cost Sales | 20 727 | |||
Creditors | 497 822 | 50 115 | 944 635 | 4 000 |
Further Item Non-operating Gain Loss Before Tax Income Statement Item Component Profit Or Loss Before Tax | 952 675 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 647 | |||
Net Current Assets Liabilities | 387 676 | 22 889 | -944 635 | 1 925 |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 2 945 | |||
Pension Other Post-employment Benefit Costs Other Pension Costs | 4 379 | |||
Profit Loss On Ordinary Activities Before Tax | -179 613 | 941 913 | ||
Property Plant Equipment Gross Cost | 24 554 | 24 554 | ||
Property Plant Equipment Including Right-of-use Assets | 6 780 | 1 062 | ||
Staff Costs Employee Benefits Expense | 124 978 | |||
Tax Expense Credit Applicable Tax Rate | -34 126 | 178 963 | ||
Tax Increase Decrease From Effect Capital Allowances Depreciation | 2 235 | 883 | ||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | -7 | -134 | ||
Total Assets Less Current Liabilities | 376 426 | 9 701 | -937 855 | 4 058 |
Total Borrowings | 5 703 | |||
Trade Creditors Trade Payables | 935 987 | 4 000 | ||
Wages Salaries | 109 138 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 433 | 4 500 | ||
Fixed Assets | 11 250 | 13 188 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 14 500 | 11 000 |
Type | Category | Free download | |
---|---|---|---|
PARENT_ACC |
Consolidated accounts of parent company for subsidiary company period ending 30/06/22 filed on: 29th, June 2023 |
accounts | Free Download (79 pages) |
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