Founded in 2015, Rut Villamagna, classified under reg no. 09732223 is an active company. Currently registered at F25 Waterfront Studios E16 1AH, London the company has been in the business for nine years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely Victor L., Rut A.. Of them, Rut A. has been with the company the longest, being appointed on 13 August 2015 and Victor L. has been with the company for the least time - from 15 January 2021. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | F25 Waterfront Studios |
| Office Address2 | 1 Dock Road |
| Town | London |
| Post code | E16 1AH |
| Country of origin | United Kingdom |
| Registration Number | 09732223 |
| Date of Incorporation | Thu, 13th Aug 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 15 January 2021
Position: Director
Appointed: 13 August 2015
The list of PSCs that own or control the company is made up of 1 name. As we established, there is Rut A. This PSC and has 75,01-100% shares.
Rut A.
| Notified on | 6 April 2016 |
| Ceased on | 1 September 2023 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 |
| Net Worth | 6 073 | ||
| Balance Sheet | |||
| Cash Bank In Hand | 32 728 | ||
| Cash Bank On Hand | 32 728 | 26 391 | 25 892 |
| Current Assets | 33 228 | 27 691 | 26 042 |
| Debtors | 500 | 1 300 | 150 |
| Net Assets Liabilities | 6 073 | 21 469 | 23 447 |
| Net Assets Liabilities Including Pension Asset Liability | 6 073 | ||
| Property Plant Equipment | 625 | 469 | 352 |
| Tangible Fixed Assets | 625 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 100 | ||
| Profit Loss Account Reserve | 5 973 | ||
| Shareholder Funds | 6 073 | ||
| Other | |||
| Accrued Liabilities | 75 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 209 | 365 | 482 |
| Average Number Employees During Period | 1 | 1 | |
| Corporation Tax Payable | 6 491 | 2 822 | |
| Creditors | 27 655 | 6 566 | 2 822 |
| Creditors Due Within One Year | 27 655 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 156 | 117 | |
| Net Current Assets Liabilities | 5 573 | 21 125 | 23 220 |
| Number Shares Allotted | 100 | ||
| Number Shares Issued But Not Fully Paid | 1 | ||
| Other Creditors | 18 537 | 75 | |
| Other Taxation Social Security Payable | 9 118 | 6 491 | |
| Par Value Share | 1 | 1 | |
| Prepayments | 150 | ||
| Property Plant Equipment Gross Cost | 834 | 834 | |
| Provisions For Liabilities Balance Sheet Subtotal | 125 | 125 | 125 |
| Provisions For Liabilities Charges | 125 | ||
| Share Capital Allotted Called Up Paid | 100 | ||
| Tangible Fixed Assets Additions | 834 | ||
| Tangible Fixed Assets Cost Or Valuation | 834 | ||
| Tangible Fixed Assets Depreciation | 209 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 209 | ||
| Total Assets Less Current Liabilities | 6 198 | 21 594 | 23 572 |
| Trade Debtors Trade Receivables | 500 | 1 300 | |
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 2023-11-21 director's details were changed filed on: 21st, November 2023 |
officers | Free Download (2 pages) |
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