Founded in 2004, Reckon LLP, classified under reg no. OC307897 is an active company. Currently registered at 163 Herne Hill SE24 9LR, London the company has been in the business for 20 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 163 Herne Hill |
| Town | London |
| Post code | SE24 9LR |
| Country of origin | United Kingdom |
| Registration Number | OC307897 |
| Date of Incorporation | Thu, 6th May 2004 |
| End of financial Year | 30th June |
| Company age | 20 years old |
| Account next due date | Sun, 31st Mar 2024 (77 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: LLP Designated Member
Appointed: 01 July 2010
Position: LLP Designated Member
Appointed: 06 May 2004
Position: LLP Designated Member
Appointed: 06 May 2004
The register of persons with significant control who own or have control over the company is made up of 3 names. As we found, there is Nicholas F. This PSC has 25-50% voting rights. The second entity in the PSC register is Pedro F. This PSC and has 25-50% voting rights. Moving on, there is Shankar R., who also meets the Companies House requirements to be indexed as a PSC. This PSC and has 25-50% voting rights.
Nicholas F.
| Notified on | 13 December 2019 |
| Nature of control: |
25-50% voting rights |
Pedro F.
| Notified on | 13 December 2019 |
| Nature of control: |
25-50% voting rights |
Shankar R.
| Notified on | 13 December 2019 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 60 148 | 38 653 | 153 013 | 97 010 | 35 053 | 121 156 |
| Current Assets | 157 583 | 166 999 | 160 938 | 150 265 | 165 180 | 308 542 |
| Debtors | 97 435 | 128 346 | 7 925 | 53 255 | 130 127 | 187 386 |
| Net Assets Liabilities | 224 330 | 187 408 | 193 512 | 122 972 | 146 691 | 266 775 |
| Other Debtors | 7 925 | |||||
| Property Plant Equipment | 1 787 | 702 | 56 | 16 | 755 | 507 |
| Other | ||||||
| Audit Fees Expenses | 2 900 | 2 900 | 3 500 | 3 200 | 3 200 | 3 300 |
| Accrued Liabilities Deferred Income | 3 200 | 3 200 | 4 932 | 8 119 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 18 625 | 11 657 | 3 200 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 490 | 19 885 | 12 616 | 8 496 | 5 217 | 5 465 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 70 | 973 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Creditors | 37 079 | 31 594 | 22 619 | 27 309 | 19 244 | 42 274 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 689 | -7 955 | -4 135 | -3 514 | ||
| Disposals Property Plant Equipment | -2 689 | -7 986 | -4 160 | -3 513 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 085 | 686 | 15 | 235 | 248 | |
| Net Current Assets Liabilities | 241 168 | 198 362 | 196 656 | 122 956 | 145 936 | 266 268 |
| Other Creditors | 210 | 225 | ||||
| Prepayments Accrued Income | 55 137 | 36 370 | 99 113 | 153 132 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 120 664 | 62 958 | 55 137 | |||
| Property Plant Equipment Gross Cost | 23 277 | 20 588 | 12 672 | 8 512 | 5 972 | 5 972 |
| Taxation Social Security Payable | 14 724 | 24 053 | 14 082 | 33 912 | ||
| Total Assets Less Current Liabilities | 242 955 | 199 065 | 196 712 | |||
| Trade Creditors Trade Payables | 4 695 | 56 | 20 | 18 | ||
| Trade Debtors Trade Receivables | 16 885 | 31 014 | 34 254 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 2023/06/30 filed on: 23rd, February 2024 |
accounts | Free Download (10 pages) |
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