Founded in 1989, Redstone Software & Research, classified under reg no. 02367401 is an active company. Currently registered at 221 The Causeway GU31 4LR, Hampshire the company has been in the business for thirty five years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022. Since Tuesday 22nd June 1999 Redstone Software & Research Limited is no longer carrying the name Mait.
Currently there are 2 directors in the the company, namely Naomi G. and Jonathan G.. In addition one secretary - Naomi G. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 221 The Causeway |
Office Address2 | Petersfield |
Town | Hampshire |
Post code | GU31 4LR |
Country of origin | United Kingdom |
Registration Number | 02367401 |
Date of Incorporation | Fri, 31st Mar 1989 |
Industry | Business and domestic software development |
End of financial Year | 31st May |
Company age | 35 years old |
Account next due date | Thu, 29th Feb 2024 (29 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
Last confirmation statement dated | Thu, 15th Dec 2022 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Jonathan G. The abovementioned PSC has significiant influence or control over the company,.
Jonathan G.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Mait | June 22, 1999 |
Daines Computers | October 27, 1997 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 224 936 | 247 318 | 283 452 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 717 912 | 799 095 | 689 583 | 1 057 083 | 1 651 282 | 1 963 053 | |||
Current Assets | 453 429 | 514 920 | 579 532 | 904 633 | 1 003 291 | 1 000 379 | 1 565 253 | 1 810 904 | |
Debtors | 163 882 | 173 065 | 174 598 | 186 721 | 204 196 | 310 796 | 508 170 | 159 622 | 163 150 |
Net Assets Liabilities | 1 253 810 | 1 619 888 | |||||||
Other Debtors | 205 969 | ||||||||
Cash Bank In Hand | 262 266 | 341 855 | 404 934 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 224 936 | 247 318 | 283 452 | ||||||
Stocks Inventory | 27 281 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 224 836 | 247 218 | 283 352 | ||||||
Shareholder Funds | 224 936 | 247 318 | 283 452 | ||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Corporation Tax Payable | 18 732 | 27 520 | 27 871 | 72 116 | 70 047 | ||||
Creditors | 420 826 | 578 213 | 456 482 | 610 066 | 557 094 | 506 315 | |||
Net Current Assets Liabilities | 224 936 | 247 318 | 283 452 | 483 807 | 425 078 | 543 897 | 955 187 | 1 253 810 | |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | |||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
Number Shares Issued Fully Paid | 100 | ||||||||
Other Creditors | 197 263 | 369 174 | 276 539 | 272 691 | 301 344 | 291 069 | |||
Other Taxation Payable | 110 974 | 120 936 | |||||||
Other Taxation Social Security Payable | 45 220 | 56 799 | 60 305 | 76 297 | 40 927 | ||||
Par Value Share | 1 | 1 | 1 | ||||||
Trade Creditors Trade Payables | 159 611 | 124 720 | 91 767 | 188 962 | 144 776 | 94 310 | |||
Trade Debtors Trade Receivables | 186 721 | 204 196 | 310 796 | 302 201 | 159 622 | ||||
Creditors Due Within One Year | 228 493 | 267 602 | 296 080 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Total Assets Less Current Liabilities | 224 936 | 247 318 | 283 452 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 7th, December 2023 |
accounts | Free Download (6 pages) |
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