Founded in 2016, Rupert Peace, classified under reg no. 10075012 is an active company. Currently registered at C205 The Chocolate Factory N22 6XJ, London the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has one director. Rupert P., appointed on 21 March 2016. There are currently no secretaries appointed. As of 1 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | C205 The Chocolate Factory |
| Office Address2 | 5 Clarendon Road |
| Town | London |
| Post code | N22 6XJ |
| Country of origin | United Kingdom |
| Registration Number | 10075012 |
| Date of Incorporation | Mon, 21st Mar 2016 |
| Industry | Other specialist photography |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (213 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 21 March 2016
The register of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Rupert P. The abovementioned PSC and has 75,01-100% shares.
Rupert P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 46 912 | 73 603 | 132 112 | 393 419 | 498 442 | 727 360 | 876 373 |
| Current Assets | 121 255 | 200 309 | 342 927 | 555 474 | 592 202 | 743 047 | 954 438 |
| Debtors | 74 343 | 126 706 | 210 815 | 162 055 | 93 760 | 15 687 | 78 065 |
| Net Assets Liabilities | 61 176 | 122 596 | 286 480 | 483 504 | 499 879 | 665 639 | 828 501 |
| Property Plant Equipment | 16 186 | 18 790 | 19 686 | 17 050 | 22 887 | 20 352 | 24 194 |
| Other Debtors | 749 | ||||||
| Other | |||||||
| Accrued Liabilities | 5 125 | 3 050 | 3 382 | 5 050 | 5 550 | 6 050 | 6 050 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 046 | 8 744 | 13 665 | 17 928 | 23 650 | 28 738 | 34 787 |
| Additional Provisions Increase From New Provisions Recognised | 500 | 730 | |||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 3 570 | 170 | 109 | -482 | |||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 1 760 | 2 255 | 2 255 | 6 667 | |||
| Corporation Tax Payable | 19 221 | 22 168 | 52 433 | 55 820 | 11 354 | 38 435 | 45 624 |
| Creditors | 1 760 | 2 255 | 72 393 | 84 780 | 44 632 | 93 893 | 145 534 |
| Deferred Tax Liabilities | 3 570 | 3 740 | 4 240 | 4 349 | 3 867 | 4 597 | |
| Dividends Paid | 31 750 | 32 000 | 60 000 | 37 450 | 37 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 046 | 4 698 | 4 921 | 4 263 | 5 722 | 5 088 | 6 049 |
| Net Current Assets Liabilities | 46 750 | 109 631 | 270 534 | 470 694 | 525 973 | 649 154 | 808 904 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 11 035 | 1 810 | 307 | 493 | 1 131 | 86 505 | |
| Other Remaining Borrowings | 1 299 | 1 169 | 8 436 | ||||
| Other Taxation Social Security Payable | 454 | 292 | 1 031 | 456 | 233 | 275 | -4 141 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 1 770 | ||||||
| Profit Loss | 92 826 | 93 420 | 223 884 | 234 474 | 53 875 | ||
| Property Plant Equipment Gross Cost | 20 232 | 27 534 | 33 351 | 34 978 | 46 537 | 49 090 | 58 981 |
| Provisions | 3 570 | 3 740 | 4 240 | 4 349 | 3 867 | 4 597 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 570 | 3 740 | 4 240 | 4 349 | 3 867 | 4 597 | |
| Recoverable Value-added Tax | 4 669 | 3 975 | 3 422 | 1 864 | 2 840 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 232 | 7 302 | 5 817 | 1 627 | 11 559 | 2 553 | 9 891 |
| Total Assets Less Current Liabilities | 62 936 | 128 421 | 290 220 | 487 744 | 548 860 | 669 506 | 833 098 |
| Trade Creditors Trade Payables | 9 462 | 12 954 | 7 846 | 18 362 | 7 922 | 2 300 | 3 060 |
| Trade Debtors Trade Receivables | 72 573 | 126 706 | 206 146 | 157 331 | 90 338 | 13 823 | 75 225 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, September 2023 |
accounts | Free Download (10 pages) |
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