Rh Advertising started in year 2000 as Private Limited Company with registration number 03909789. The Rh Advertising company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Exeter at 1st Floor Richmond Court. Postal code: EX1 3QS. Since Fri, 10th Mar 2000 Rh Advertising Limited is no longer carrying the name Daleteam.
The firm has 3 directors, namely Mitchell F., Geoffrey D. and Paul R.. Of them, Paul R. has been with the company the longest, being appointed on 19 July 2007 and Mitchell F. has been with the company for the least time - from 1 January 2016. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - David S. who worked with the the firm until 31 March 2020.
| Office Address | 1st Floor Richmond Court |
| Office Address2 | Emperor Way Exeter Business Park |
| Town | Exeter |
| Post code | EX1 3QS |
| Country of origin | United Kingdom |
| Registration Number | 03909789 |
| Date of Incorporation | Wed, 19th Jan 2000 |
| Industry | Advertising agencies |
| End of financial Year | 31st March |
| Company age | 24 years old |
| Account next due date | Tue, 31st Dec 2024 (237 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Director
Appointed: 01 January 2016
Position: Director
Appointed: 17 December 2009
Position: Director
Appointed: 19 July 2007
The list of PSCs that own or control the company includes 4 names. As we established, there is Mitchell F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Geoffrey D. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Paul R., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Mitchell F.
| Notified on | 10 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Geoffrey D.
| Notified on | 6 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David S.
| Notified on | 6 April 2016 |
| Ceased on | 6 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Daleteam | March 10, 2000 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 924 404 | 868 954 | 1 216 687 | 1 849 082 | 2 186 095 |
| Debtors | 573 646 | 499 332 | 765 921 | 709 148 | 676 173 |
| Net Assets Liabilities | 409 367 | 144 219 | 368 447 | 434 559 | 800 721 |
| Other Debtors | 174 | ||||
| Property Plant Equipment | 10 264 | 6 694 | 4 841 | 5 428 | 6 831 |
| Total Inventories | 7 805 | 5 098 | 24 925 | 73 794 | 105 368 |
| Other | |||||
| Accrued Liabilities Deferred Income | 725 713 | 910 682 | 1 158 721 | 1 269 420 | 1 699 884 |
| Accumulated Amortisation Impairment Intangible Assets | 203 301 | 214 000 | 214 000 | 214 000 | 214 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 43 950 | 48 964 | 52 830 | 55 691 | 58 150 |
| Average Number Employees During Period | 16 | 17 | 16 | 13 | 14 |
| Corporation Tax Payable | 79 533 | 62 748 | 109 962 | 77 722 | 120 654 |
| Creditors | 1 167 451 | 1 287 502 | 1 961 214 | 2 254 105 | 2 222 912 |
| Current Asset Investments | 50 000 | 51 643 | 55 983 | 54 712 | 52 666 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 21 241 | 30 669 | 3 527 | 1 411 | |
| Increase From Amortisation Charge For Year Intangible Assets | 10 699 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 014 | 3 866 | 2 861 | 2 459 | |
| Intangible Assets | 10 699 | ||||
| Intangible Assets Gross Cost | 214 000 | 214 000 | 214 000 | 214 000 | 214 000 |
| Nominal Value Allotted Share Capital | 25 205 | 16 485 | 16 485 | 16 485 | 16 485 |
| Number Shares Issued Fully Paid | 16 485 | 16 485 | 16 485 | 16 485 | |
| Other Creditors | 21 416 | 26 445 | 22 281 | 24 823 | 12 589 |
| Other Investments Other Than Loans | 50 000 | 51 643 | 55 983 | 54 712 | 52 666 |
| Other Provisions Balance Sheet Subtotal | 7 000 | 3 500 | 3 500 | ||
| Other Taxation Payable | 34 998 | 49 448 | 428 518 | 494 231 | 133 545 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 10 857 | 16 415 | 23 417 | 17 832 | 21 839 |
| Property Plant Equipment Gross Cost | 54 214 | 55 658 | 57 671 | 61 119 | 64 981 |
| Provisions | 7 000 | 3 500 | 3 500 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 444 | 2 013 | 3 448 | 3 862 | |
| Trade Creditors Trade Payables | 305 791 | 238 179 | 304 668 | 387 909 | 256 240 |
| Trade Debtors Trade Receivables | 562 789 | 482 743 | 742 504 | 691 316 | 654 334 |
| Useful Life Intangible Assets Years | 20 | 20 | |||
| Useful Life Property Plant Equipment Years | 2 | 2 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, August 2023 |
accounts | Free Download (9 pages) |
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