Founded in 2006, Right Angle Marketing (york), classified under reg no. 05985213 is a active - proposal to strike off company. Currently registered at Prospect House Chapmangate YO42 2BQ, York the company has been in the business for eighteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022. Since 9th March 2010 Right Angle Marketing (york) Limited is no longer carrying the name Happy Go Lucky Box.
Office Address | Prospect House Chapmangate |
Office Address2 | Pocklington |
Town | York |
Post code | YO42 2BQ |
Country of origin | United Kingdom |
Registration Number | 05985213 |
Date of Incorporation | Wed, 1st Nov 2006 |
Industry | Other food services |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 9th Jul 2023 (2023-07-09) |
Last confirmation statement dated | Sat, 25th Jun 2022 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Hilary A. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Steven A. This PSC owns 25-50% shares and has 25-50% voting rights.
Hilary A.
Notified on | 26 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Steven A.
Notified on | 26 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Happy Go Lucky Box | March 9, 2010 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2014-03-30 | 2014-03-31 | 2015-03-31 | 2016-03-30 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 7 540 | 8 880 | |||||||||
Balance Sheet | |||||||||||
Current Assets | 244 145 | 330 116 | 168 054 | 246 527 | 88 470 | 88 722 | 60 768 | 93 347 | 116 641 | ||
Net Assets Liabilities | 2 562 | -16 246 | -24 022 | -55 387 | -30 019 | 3 088 | -121 211 | ||||
Cash Bank In Hand | 161 | 35 | 53 953 | ||||||||
Debtors | 243 984 | 330 081 | 192 574 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 7 540 | 8 880 | 2 562 | ||||||||
Other Debtors | 12 706 | 14 090 | |||||||||
Tangible Fixed Assets | 2 285 | 2 285 | 1 740 | 1 904 | |||||||
Trade Debtors | 18 053 | 91 280 | |||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||||
Profit Loss Account Reserve | 7 538 | 8 878 | 2 560 | ||||||||
Shareholder Funds | 7 540 | 8 880 | |||||||||
Other | |||||||||||
Description Principal Activities | 56 290 | 56 290 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 10 568 | 18 250 | 960 | 2 100 | |||||||
Average Number Employees During Period | 2 | 2 | |||||||||
Creditors | 245 869 | 177 801 | 135 462 | 155 581 | 137 519 | 121 511 | 119 111 | ||||
Fixed Assets | 2 286 | 1 741 | 1 904 | 1 904 | 1 588 | 1 231 | 8 417 | 9 816 | 8 245 | ||
Net Current Assets Liabilities | 5 254 | 7 139 | 658 | 658 | -17 834 | -25 253 | -63 804 | -21 585 | -4 197 | -119 111 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 78 473 | 71 497 | 21 487 | 41 577 | 22 587 | 673 | |||||
Total Assets Less Current Liabilities | 2 562 | -16 246 | -24 022 | -44 819 | -11 769 | 4 048 | -119 111 | ||||
Director Remuneration | 10 032 | 20 000 | |||||||||
Administrative Expenses | 52 731 | ||||||||||
Aggregate Dividends Paid In Financial Year | 45 000 | ||||||||||
Amounts Owed By Group Undertakings Other Participating Interests | 213 225 | 224 711 | |||||||||
Amounts Owed To Group Undertakings Other Participating Interests Within One Year | 1 | 1 | |||||||||
Bank Borrowings Overdrafts | 27 146 | 25 695 | |||||||||
Bank Loans Overdrafts Finance Charges | 891 | ||||||||||
Capital Employed | 8 880 | 2 562 | |||||||||
Corporation Tax Due Within One Year | 5 318 | 12 761 | |||||||||
Cost Sales | 137 947 | ||||||||||
Creditors Due Within One Year | 238 891 | 322 977 | 245 869 | ||||||||
Depreciation Impairment Reversal Tangible Fixed Assets | 761 | 581 | |||||||||
Gross Profit Loss | 108 737 | ||||||||||
Interest Payable Similar Charges | 891 | ||||||||||
Investments Fixed Assets | 1 | 1 | |||||||||
Obligations Under Finance Lease Hire Purchase Contracts Within One Year | 10 000 | ||||||||||
Operating Profit Loss | 56 006 | ||||||||||
Other Creditors Due Within One Year | 194 797 | 204 009 | |||||||||
Other Taxation Social Security Within One Year | 638 | -642 | |||||||||
Par Value Share | 1 | 1 | |||||||||
Profit Loss For Period | 49 797 | ||||||||||
Profit Loss On Ordinary Activities Before Tax | 55 115 | ||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 36 | 799 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 4 680 | 4 716 | 5 515 | ||||||||
Tangible Fixed Assets Depreciation | 2 395 | 2 976 | 3 611 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 62 | 635 | |||||||||
Tax On Profit Or Loss On Ordinary Activities | 5 318 | ||||||||||
Trade Creditors Within One Year | 10 991 | 71 153 | |||||||||
Turnover Gross Operating Revenue | 246 684 | ||||||||||
U K Current Corporation Tax | 5 318 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 28th, November 2023 |
gazette | Free Download (1 page) |
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