Reward-it started in year 2012 as Private Limited Company with registration number 07927310. The Reward-it company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Northampton at 53 Tenter Road. Postal code: NN3 6AX.
The firm has 2 directors, namely Benjamin O., Nicola O.. Of them, Benjamin O., Nicola O. have been with the company the longest, being appointed on 2 January 2020. As of 9 June 2024, there were 5 ex directors - Steven J., Richard W. and others listed below. There were no ex secretaries.
Office Address | 53 Tenter Road |
Office Address2 | Moulton Park Industrial Estate |
Town | Northampton |
Post code | NN3 6AX |
Country of origin | United Kingdom |
Registration Number | 07927310 |
Date of Incorporation | Fri, 27th Jan 2012 |
Industry | Other information technology service activities |
End of financial Year | 30th April |
Company age | 12 years old |
Account next due date | Wed, 31st Jan 2024 (130 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we discovered, there is Resbourne Limited from Northampton, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Resbourne Limited
53 Tenter Road, Moulton Park Industrial Estate, Northampton, NN3 6AX, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | England & Wales |
Registration number | 09547750 |
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 | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-01-31 | 2014-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-04-30 | 2023-04-30 |
Net Worth | 59 233 | 44 552 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 47 414 | 38 208 | 85 097 | 23 716 | 58 937 | ||
Current Assets | 121 058 | 96 237 | 140 794 | 101 072 | 164 968 | 236 357 | 242 248 |
Debtors | 43 630 | 41 060 | 65 117 | 62 864 | 79 871 | 212 641 | 183 311 |
Net Assets Liabilities | 63 646 | 85 418 | 109 927 | 126 767 | |||
Other Debtors | 11 537 | 39 133 | 30 775 | 173 099 | 43 597 | ||
Property Plant Equipment | 7 164 | 6 089 | 5 176 | 3 559 | |||
Total Inventories | 28 263 | ||||||
Cash Bank In Hand | 72 125 | 36 827 | |||||
Net Assets Liabilities Including Pension Asset Liability | 59 233 | 44 552 | |||||
Stocks Inventory | 5 303 | 18 350 | |||||
Tangible Fixed Assets | 3 783 | 3 216 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 59 133 | 44 452 | |||||
Shareholder Funds | 59 233 | 44 552 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 200 | 8 275 | 9 188 | 10 805 | 11 694 | ||
Amounts Owed By Group Undertakings | 126 178 | 96 376 | |||||
Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 43 333 | 68 760 | 16 186 | ||||
Creditors | 92 579 | 43 515 | 43 333 | 68 760 | 57 693 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 075 | 913 | 1 617 | 889 | |||
Net Current Assets Liabilities | 56 205 | 41 979 | 48 215 | 57 557 | 123 575 | 175 128 | 181 790 |
Other Creditors | 7 541 | 720 | 11 275 | 1 741 | 1 902 | ||
Other Taxation Social Security Payable | 24 381 | 15 351 | 17 560 | 6 128 | 4 199 | ||
Property Plant Equipment Gross Cost | 14 364 | 14 364 | 14 364 | 14 364 | |||
Total Assets Less Current Liabilities | 59 988 | 45 195 | 55 379 | 63 646 | 128 751 | 178 687 | 184 460 |
Trade Creditors Trade Payables | 60 657 | 27 444 | 12 558 | 33 231 | 38 171 | ||
Trade Debtors Trade Receivables | 53 580 | 23 731 | 49 096 | 39 542 | 43 338 | ||
Creditors Due Within One Year | 64 853 | 54 258 | |||||
Fixed Assets | 3 783 | 3 216 | |||||
Number Shares Allotted | 100 | 100 | |||||
Par Value Share | 1 | 1 | |||||
Provisions For Liabilities Charges | 755 | 643 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Additions | 4 451 | ||||||
Tangible Fixed Assets Cost Or Valuation | 4 451 | 4 451 | |||||
Tangible Fixed Assets Depreciation | 668 | 1 235 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 668 | 567 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 27th January 2024 filed on: 14th, February 2024 |
confirmation statement | Free Download (3 pages) |
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