Research Partners Associates started in year 2014 as Private Limited Company with registration number 09242959. The Research Partners Associates company has been functioning successfully for ten years now and its status is active. The firm's office is based in Harrow at 166 College Road. Postal code: HA1 1RA.
The company has one director. Natalie H., appointed on 1 October 2014. 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 | 166 College Road |
Town | Harrow |
Post code | HA1 1RA |
Country of origin | United Kingdom |
Registration Number | 09242959 |
Date of Incorporation | Wed, 1st Oct 2014 |
Industry | Temporary employment agency activities |
End of financial Year | 30th January |
Company age | 10 years old |
Account next due date | Wed, 30th Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
Last confirmation statement dated | Sun, 1st Oct 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we found, there is Natalie H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Natalie H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 498 260 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 314 124 | 123 698 | 179 536 | 490 749 | 653 890 | 707 591 | 1 052 525 | 1 123 904 |
Current Assets | 416 185 | 736 211 | 965 519 | 1 362 666 | 1 487 120 | 1 466 133 | 1 860 756 | 1 188 307 |
Debtors | 102 061 | 612 513 | 785 983 | 871 917 | 833 230 | 758 542 | 808 231 | 64 403 |
Net Assets Liabilities | 619 791 | 685 157 | 2 499 675 | 2 472 565 | 2 320 421 | |||
Other Debtors | 23 378 | 465 286 | 726 927 | 798 290 | 785 913 | 732 771 | 774 872 | 64 403 |
Property Plant Equipment | 3 415 | 3 269 | 2 881 | 2 050 | 1 219 | 564 | 858 | 1 259 |
Cash Bank In Hand | 314 124 | |||||||
Intangible Fixed Assets | 1 797 737 | |||||||
Tangible Fixed Assets | 3 415 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 336 034 | |||||||
Profit Loss Account Reserve | 162 226 | |||||||
Shareholder Funds | 498 260 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 78 163 | 257 937 | 437 711 | 617 485 | 797 259 | 977 033 | 1 156 807 | 1 336 581 |
Accumulated Depreciation Impairment Property Plant Equipment | 335 | 1 027 | 1 885 | 2 816 | 3 647 | 4 302 | 4 883 | 2 477 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 59 582 | 75 807 | 73 803 | 97 188 | 59 970 | 31 830 | 85 372 | 37 114 |
Creditors | 1 629 687 | 1 619 915 | 1 635 109 | 1 128 | 1 455 | 45 143 | 100 810 | 41 788 |
Dividends Paid | 100 000 | 41 000 | 25 000 | 75 000 | ||||
Dividends Paid On Shares | 1 258 415 | 1 078 641 | ||||||
Fixed Assets | 1 802 152 | 1 622 232 | 1 442 070 | 1 261 465 | 1 080 860 | 899 431 | 719 951 | 540 578 |
Increase From Amortisation Charge For Year Intangible Assets | 179 774 | 179 774 | 179 774 | 179 774 | 179 774 | 179 774 | 179 774 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 692 | 858 | 931 | 831 | 655 | 581 | 499 | |
Intangible Assets | 1 797 737 | 1 617 963 | 1 438 189 | 1 258 415 | 1 078 641 | 898 867 | 719 093 | 539 319 |
Intangible Assets Gross Cost | 1 875 900 | 1 875 900 | 1 875 900 | 1 875 900 | 1 875 900 | 1 875 900 | 1 875 900 | |
Investments Fixed Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
Investments In Group Undertakings Participating Interests | 1 000 | 1 000 | ||||||
Investments In Subsidiaries | 1 000 | 1 000 | ||||||
Net Current Assets Liabilities | 325 795 | 617 474 | 878 196 | 1 239 338 | 1 393 160 | 1 420 990 | 1 759 946 | 1 146 519 |
Number Shares Issued Fully Paid | 335 034 | 335 034 | ||||||
Other Creditors | 1 629 687 | 1 619 915 | 1 635 109 | 1 128 | 1 455 | 2 185 | 2 315 | 2 450 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 905 | |||||||
Other Disposals Property Plant Equipment | 2 905 | |||||||
Other Taxation Social Security Payable | 13 647 | 20 930 | 759 | 10 884 | 8 839 | 10 336 | 13 118 | 1 537 |
Par Value Share | 1 | 1 | 1 | |||||
Percentage Class Share Held In Subsidiary | 100 | |||||||
Profit Loss | 72 890 | -45 144 | 184 476 | -717 800 | ||||
Property Plant Equipment Gross Cost | 3 750 | 4 296 | 4 766 | 4 866 | 4 866 | 4 866 | 5 741 | 3 736 |
Redemption Shares Decrease In Equity | 66 000 | |||||||
Redemption Value Redeemable Preference Shares | 335 034 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 546 | 470 | 100 | 875 | 900 | |||
Total Assets Less Current Liabilities | 2 127 947 | 2 239 706 | 2 320 266 | 2 500 803 | 2 474 020 | 2 320 421 | 2 479 897 | 1 687 097 |
Trade Creditors Trade Payables | 7 553 | 19 750 | 10 511 | 13 006 | 22 901 | 792 | 5 | 687 |
Trade Debtors Trade Receivables | 78 683 | 147 227 | 59 056 | 73 627 | 47 317 | 25 771 | 33 359 | |
Advances Credits Directors | 23 378 | 64 753 | ||||||
Advances Credits Made In Period Directors | 40 190 | |||||||
Creditors Due After One Year | 1 629 687 | |||||||
Creditors Due Within One Year | 90 390 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 78 163 | |||||||
Intangible Fixed Assets Cost Or Valuation | 1 875 900 | |||||||
Number Shares Allotted | 335 034 | |||||||
Percentage Subsidiary Held | 100 | |||||||
Share Capital Allotted Called Up Paid | 335 034 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 750 | |||||||
Tangible Fixed Assets Depreciation | 335 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 1, 2023 filed on: 13th, October 2023 |
confirmation statement | Free Download (3 pages) |
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