Founded in 2016, Rendering To Road, classified under reg no. 10439080 is an active company. Currently registered at Fulford House CV32 4EA, Leamington Spa the company has been in the business for 8 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
The firm has one director. Karl S., appointed on 20 October 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Fulford House |
Office Address2 | Newbold Terrace |
Town | Leamington Spa |
Post code | CV32 4EA |
Country of origin | United Kingdom |
Registration Number | 10439080 |
Date of Incorporation | Thu, 20th Oct 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (95 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 2nd Nov 2023 (2023-11-02) |
Last confirmation statement dated | Wed, 19th Oct 2022 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 353 | 20 | 3 000 | 3 071 | 6 332 | 1 086 |
Current Assets | 10 343 | 17 651 | 35 779 | 47 499 | 63 480 | 124 989 |
Debtors | 9 990 | 17 631 | 32 779 | 44 428 | 57 148 | 123 903 |
Other Debtors | 9 990 | 6 771 | 32 779 | 32 527 | 55 216 | 123 903 |
Property Plant Equipment | 937 | 625 | 312 | 4 335 | ||
Net Assets Liabilities | 4 205 | 1 074 | 135 | 71 340 | ||
Other | ||||||
Amount Specific Advance Or Credit Directors | 9 990 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 9 990 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 313 | 625 | 938 | 1 250 | 1 250 | 2 695 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 11 178 | 18 170 | 31 886 | 30 000 | 22 000 | 16 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 313 | 312 | 313 | 312 | 1 445 | |
Net Current Assets Liabilities | -835 | -519 | 3 893 | 31 074 | 22 135 | 83 005 |
Other Creditors | 1 194 | 1 134 | 1 246 | 1 040 | 1 074 | 1 529 |
Other Taxation Social Security Payable | 9 984 | 16 952 | 30 640 | 111 | 33 465 | 34 359 |
Property Plant Equipment Gross Cost | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | 7 030 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 250 | 5 780 | ||||
Total Assets Less Current Liabilities | 102 | 106 | 4 205 | 31 074 | 22 135 | 87 340 |
Trade Creditors Trade Payables | 1 | 84 | 306 | 96 | ||
Trade Debtors Trade Receivables | 10 860 | 11 901 | 1 932 | |||
Accrued Liabilities Deferred Income | 1 040 | 1 074 | ||||
Balances Amounts Owed By Related Parties | 32 291 | 54 850 | ||||
Bank Borrowings Overdrafts | 30 000 | 22 000 | 16 000 | |||
Corporation Tax Payable | 15 274 | 32 039 | ||||
Recoverable Value-added Tax | 236 | |||||
Value-added Tax Payable | 1 426 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 9th, January 2024 |
gazette | Free Download (1 page) |
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