Rivertribe Limited DORKING


Rivertribe started in year 2015 as Private Limited Company with registration number 09523429. The Rivertribe company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Dorking at Old Gun Court. Postal code: RH4 1DE.

The company has one director. Andrew B., appointed on 2 April 2015. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex secretary - Steven P.. There were no ex directors.

Rivertribe Limited Address / Contact

Office Address Old Gun Court
Office Address2 North Street
Town Dorking
Post code RH4 1DE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09523429
Date of Incorporation Thu, 2nd Apr 2015
Industry Activities of tourist guides
Industry Tour operator activities
End of financial Year 30th April
Company age 9 years old
Account next due date Wed, 31st Jan 2024 (58 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Tue, 16th Apr 2024 (2024-04-16)
Last confirmation statement dated Sun, 2nd Apr 2023

Company staff

Mp Secretaries Limited

Position: Corporate Secretary

Appointed: 21 April 2020

Andrew B.

Position: Director

Appointed: 02 April 2015

Steven P.

Position: Secretary

Appointed: 25 June 2015

Resigned: 21 April 2020

Mp Secretaries Limited

Position: Corporate Secretary

Appointed: 02 April 2015

Resigned: 04 June 2015

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Andrew B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Thomas L. This PSC owns 25-50% shares and has 25-50% voting rights.

Andrew B.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Thomas L.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth105 178       
Balance Sheet
Cash Bank In Hand509       
Cash Bank On Hand5094925157736561 0171 01786
Current Assets3 0091 76717 51515 1539 1564 0174 01786
Debtors2 5001 27517 00014 3808 5003 0003 000 
Intangible Fixed Assets57 780       
Other Debtors  17 00014 3808 5003 0003 000 
Property Plant Equipment53 44440 6559 9557 4665 5994 199  
Tangible Fixed Assets53 444       
Reserves/Capital
Called Up Share Capital160 000       
Profit Loss Account Reserve-54 822       
Shareholder Funds105 178       
Other
Accumulated Amortisation Impairment Intangible Assets14 44728 89443 34157 78872 227 72 227 
Accumulated Depreciation Impairment Property Plant Equipment10 50023 28912 26114 75016 61718 01719 06720 117
Average Number Employees During Period 1      
Creditors9 05516 6242 9445 0004 6937 0738 7677 007
Creditors Due Within One Year9 055       
Disposals Decrease In Amortisation Impairment Intangible Assets       72 227
Disposals Decrease In Depreciation Impairment Property Plant Equipment  14 346     
Disposals Intangible Assets       72 227
Disposals Property Plant Equipment  41 728     
Fixed Assets111 22483 98838 84121 9055 5994 1993 1492 099
Increase From Amortisation Charge For Year Intangible Assets 14 44714 44714 44714 439   
Increase From Depreciation Charge For Year Property Plant Equipment 12 7893 3182 4891 8671 400 1 050
Intangible Assets57 78043 33328 88614 439    
Intangible Assets Gross Cost72 22772 22772 22772 22772 227 72 227 
Intangible Fixed Assets Additions72 227       
Intangible Fixed Assets Aggregate Amortisation Impairment14 447       
Intangible Fixed Assets Amortisation Charged In Period14 447       
Intangible Fixed Assets Cost Or Valuation72 227       
Net Current Assets Liabilities-6 046-14 85714 57110 1534 463-3 056-4 750-6 921
Number Shares Allotted110 000       
Other Creditors3 75015 3192 9445 0004 6937 0738 7677 007
Par Value Share1       
Property Plant Equipment Gross Cost63 94463 94422 21622 21622 216 22 216 
Share Capital Allotted Called Up Paid160 000       
Tangible Fixed Assets Additions63 944       
Tangible Fixed Assets Cost Or Valuation63 944       
Tangible Fixed Assets Depreciation10 500       
Tangible Fixed Assets Depreciation Charged In Period10 500       
Total Assets Less Current Liabilities105 17869 13153 41232 05810 0621 143-1 601-4 822
Trade Creditors Trade Payables5 3051 305      
Trade Debtors Trade Receivables2 5001 275      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to April 30, 2023
filed on: 27th, January 2024
Free Download (8 pages)

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