Founded in 2016, Ramsdale Business Assist, classified under reg no. 10505715 is an active company. Currently registered at 21 Kingsway FY8 1AB, Lytham St. Annes the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022. Since 7th April 2021 Ramsdale Business Assist Ltd is no longer carrying the name Sr Financial.
At the moment there are 2 directors in the the firm, namely Stephen R. and Victoria R.. In addition one secretary - Stephen R. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 Kingsway |
| Town | Lytham St. Annes |
| Post code | FY8 1AB |
| Country of origin | United Kingdom |
| Registration Number | 10505715 |
| Date of Incorporation | Thu, 1st Dec 2016 |
| Industry | Financial management |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
| Last confirmation statement dated | Sun, 17th Sep 2023 |
Position: Director
Appointed: 01 December 2016
Position: Secretary
Appointed: 01 December 2016
Position: Director
Appointed: 01 December 2016
| Sr Financial | April 7, 2021 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 058 | 15 776 | 19 477 | 50 579 | 28 586 | 6 545 |
| Current Assets | 9 914 | 22 312 | 21 806 | 65 192 | 36 317 | 17 153 |
| Debtors | 1 856 | 6 536 | 2 329 | 14 613 | 7 731 | 10 608 |
| Net Assets Liabilities | 686 | 1 726 | 331 | 1 526 | 51 | -8 392 |
| Property Plant Equipment | 795 | 254 | 1 020 | 562 | 680 | 286 |
| Other Debtors | 5 446 | 1 903 | 1 653 | 208 | 4 135 | |
| Other | ||||||
| Accrued Liabilities | 277 | 107 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 459 | 1 000 | 1 423 | 1 881 | 2 446 | 2 840 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -105 | 146 | -87 | 22 | -75 | |
| Amounts Owed By Directors | 1 491 | 4 624 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 9 593 | 14 703 | ||||
| Creditors | 9 870 | 20 792 | 22 301 | 25 617 | 19 817 | 16 917 |
| Dividends Paid | 61 000 | 64 000 | 85 500 | 37 500 | 2 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 459 | 541 | 423 | 458 | 565 | 394 |
| Net Current Assets Liabilities | 44 | 1 520 | -495 | 26 688 | 19 317 | 8 293 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 1 | 1 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 365 | 822 | ||||
| Profit Loss | 62 040 | 62 605 | 86 695 | 36 025 | -5 943 | |
| Property Plant Equipment Gross Cost | 1 254 | 1 254 | 2 443 | 2 443 | 3 126 | |
| Provisions | 153 | 48 | 194 | 107 | 129 | 54 |
| Provisions For Liabilities Balance Sheet Subtotal | 153 | 48 | 194 | 107 | 129 | 54 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 254 | 1 189 | 683 | |||
| Total Assets Less Current Liabilities | 839 | 1 774 | 525 | 27 250 | 19 997 | 8 579 |
| Trade Creditors Trade Payables | 647 | 341 | 610 | 432 | ||
| Trade Debtors Trade Receivables | 1 090 | 426 | 12 960 | 7 523 | 6 473 | |
| Bank Borrowings Overdrafts | 25 617 | 19 817 | 16 917 | |||
| Other Creditors | 107 | 956 | 422 | 114 | 117 | |
| Other Taxation Social Security Payable | 20 038 | 21 345 | 34 358 | 10 476 | 2 511 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Current accounting period extended from 31st December 2023 to 31st March 2024 filed on: 24th, January 2024 |
accounts | Free Download (1 page) |
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