Founded in 2016, Retro Hq, classified under reg no. 10161183 is an active company. Currently registered at 5 Ealy Hill GL7 7JP, Duntisbourne Abbotts the company has been in the business for 8 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. James B., appointed on 4 May 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Ealy Hill |
| Town | Duntisbourne Abbotts |
| Post code | GL7 7JP |
| Country of origin | United Kingdom |
| Registration Number | 10161183 |
| Date of Incorporation | Wed, 4th May 2016 |
| Industry | Manufacture of consumer electronics |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 04 May 2016
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is James B. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Natalie E. This PSC owns 25-50% shares.
James B.
| Notified on | 4 May 2016 |
| Nature of control: |
25-50% shares |
Natalie E.
| Notified on | 4 May 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 17 882 | 25 606 | 25 744 | 32 830 | 133 938 | 149 294 | 178 298 |
| Current Assets | 17 882 | 25 606 | 25 744 | 35 830 | 149 224 | 161 896 | 192 526 |
| Debtors | 779 | 3 737 | 8 663 | ||||
| Net Assets Liabilities | 26 717 | 119 728 | 146 453 | 174 662 | |||
| Other Debtors | 779 | 3 737 | 8 663 | ||||
| Property Plant Equipment | 564 | 817 | 268 | 1 203 | 1 132 | ||
| Total Inventories | 3 000 | 14 507 | 8 865 | 5 565 | |||
| Other | |||||||
| Accrued Liabilities | 600 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 282 | 831 | 1 380 | 1 648 | 2 241 | 3 088 | 3 956 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 4 664 | ||||||
| Creditors | 9 037 | 6 059 | 6 452 | 9 113 | 30 470 | 16 360 | 18 078 |
| Fixed Assets | 564 | 817 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 282 | 549 | 268 | 593 | 847 | 868 | |
| Net Current Assets Liabilities | 8 845 | 19 547 | 19 292 | 26 717 | 118 754 | 145 536 | 174 448 |
| Other Creditors | 600 | 1 820 | 2 680 | 4 080 | 5 440 | 6 440 | |
| Other Taxation Social Security Payable | 4 856 | 4 632 | 6 433 | 26 391 | 10 920 | 11 638 | |
| Property Plant Equipment Gross Cost | 846 | 1 648 | 1 648 | 1 648 | 3 444 | 4 220 | |
| Provisions For Liabilities Balance Sheet Subtotal | 229 | 215 | 50 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 846 | 1 796 | 776 | ||||
| Total Assets Less Current Liabilities | 9 407 | 20 364 | 19 560 | 26 717 | 119 957 | 146 668 | 174 712 |
| Trade Creditors Trade Payables | 603 | -1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 27th, November 2023 |
accounts | Free Download (8 pages) |
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