Rupert And Company (leadership Development) started in year 2015 as Private Limited Company with registration number 09441665. The Rupert And Company (leadership Development) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at Flat 5, Rutland Lodge. Postal code: SW19 4QZ.
The company has one director. Rupert H., appointed on 16 February 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat 5, Rutland Lodge |
Office Address2 | Clifton Road |
Town | London |
Post code | SW19 4QZ |
Country of origin | United Kingdom |
Registration Number | 09441665 |
Date of Incorporation | Mon, 16th Feb 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 5th April |
Company age | 9 years old |
Account next due date | Fri, 5th Jan 2024 (115 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
Last confirmation statement dated | Tue, 14th Feb 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Rupert H. This PSC and has 75,01-100% shares.
Rupert H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Balance Sheet | ||||||||
Cash Bank On Hand | 80 368 | 125 420 | 237 829 | |||||
Current Assets | 95 615 | 153 870 | 267 002 | 361 302 | 515 312 | 652 450 | 778 683 | |
Debtors | 15 247 | 28 450 | 29 173 | |||||
Net Assets Liabilities | 74 283 | 129 996 | 228 456 | 326 503 | 470 145 | 602 115 | 740 901 | 963 403 |
Other Debtors | 540 | 2 241 | ||||||
Property Plant Equipment | 1 301 | 650 | ||||||
Cash Bank In Hand | 80 368 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 74 283 | |||||||
Tangible Fixed Assets | 1 301 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 74 273 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 651 | 1 302 | 1 952 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 18 242 | 22 811 | 32 121 | |||||
Creditors | 22 633 | 24 524 | 38 546 | 34 799 | 45 167 | 50 335 | 37 782 | |
Fixed Assets | 778 683 | 963 403 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 651 | 650 | ||||||
Net Current Assets Liabilities | 72 982 | 129 346 | 228 456 | 326 503 | 470 145 | 602 115 | 740 901 | |
Other Creditors | 4 051 | 1 713 | 1 166 | |||||
Other Operating Expenses Format2 | 47 294 | 25 253 | ||||||
Other Operating Income Format2 | 668 | 3 662 | ||||||
Other Taxation Social Security Payable | 340 | 5 259 | ||||||
Profit Loss | 185 409 | 150 885 | ||||||
Property Plant Equipment Gross Cost | 1 952 | 1 952 | 1 952 | |||||
Staff Costs Employee Benefits Expense | 48 768 | 25 397 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 43 491 | 35 392 | ||||||
Total Assets Less Current Liabilities | 228 456 | 326 503 | 470 145 | 602 115 | 740 901 | 963 403 | ||
Trade Debtors Trade Receivables | 15 247 | 27 910 | 26 932 | |||||
Turnover Revenue | 324 294 | 233 265 | ||||||
Amount Specific Advance Or Credit Directors | -551 | 2 241 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 3 000 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 208 | |||||||
Capital Employed | 74 283 | |||||||
Creditors Due Within One Year | 22 633 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Tangible Fixed Assets Additions | 1 952 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 952 | |||||||
Tangible Fixed Assets Depreciation | 651 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 651 | |||||||
Value Shares Allotted Increase Decrease During Period | 10 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-04-05 filed on: 16th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy