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The Realisation Collaborative Limited WESTON

The Realisation Collaborative Limited was dissolved on 2022-02-08. The Realisation Collaborative was a private limited company that was situated at Red Sky House Fairclough Hall Farm, Halls Green, Weston, SG4 7DP. Its full net worth was estimated to be 148965 pounds, while the fixed assets the company owned amounted to 418 pounds. The company (officially started on 2014-06-24) was run by 3 directors.
Director Lawrence M. who was appointed on 24 June 2014.
Director Sarah H. who was appointed on 24 June 2014.
Director Lawrence H. who was appointed on 24 June 2014.

The company was categorised as "management consultancy activities other than financial management" (70229). The latest confirmation statement was sent on 2021-07-31 and last time the statutory accounts were sent was on 31 July 2021. 2016-06-24 was the date of the most recent annual return.

The Realisation Collaborative Limited Address / Contact

Office Address Red Sky House Fairclough Hall Farm
Office Address2 Halls Green
Town Weston
Post code SG4 7DP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09100764
Date of Incorporation Tue, 24th Jun 2014
Date of Dissolution Tue, 8th Feb 2022
Industry Management consultancy activities other than financial management
End of financial Year 31st July
Company age 8 years old
Account next due date Sun, 30th Apr 2023
Account last made up date Sat, 31st Jul 2021
Next confirmation statement due date Sun, 14th Aug 2022
Last confirmation statement dated Sat, 31st Jul 2021

Company staff

Lawrence M.

Position: Director

Appointed: 24 June 2014

Sarah H.

Position: Director

Appointed: 24 June 2014

Lawrence H.

Position: Director

Appointed: 24 June 2014

People with significant control

Sarah H.

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

Lawrence M.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-31
Net Worth148 965126 229     
Balance Sheet
Cash Bank In Hand176 564123 180     
Cash Bank On Hand 123 180110 728124 299113 28596 70022 244
Current Assets198 645172 391127 992126 077118 61097 09722 244
Debtors22 08149 21117 2641 7785 325397 
Property Plant Equipment 2787741 4562 2031 215 
Tangible Fixed Assets418278     
Reserves/Capital
Called Up Share Capital100400     
Profit Loss Account Reserve148 865125 829     
Shareholder Funds148 965126 229     
Other
Accrued Liabilities  950950950 780
Accumulated Depreciation Impairment Property Plant Equipment 2796301 3232 3123 300 
Amounts Owed To Directors 2421 58435 96834 978  
Average Number Employees During Period  111  
Corporation Tax Payable 24 55712 27513 6428 3884 522393
Creditors 46 44018 08058 32448 62674 50121 844
Creditors Due Within One Year50 09846 440     
Increase From Depreciation Charge For Year Property Plant Equipment  351693989988 
Net Current Assets Liabilities148 547125 951109 91267 75369 98422 596400
Number Shares Allotted100400     
Number Shares Issued Fully Paid   400400400400
Other Creditors 1 0021 0022 0001 6673 3341 194
Other Taxation Social Security Payable  -367-367-367  
Par Value Share11 1111
Property Plant Equipment Gross Cost 5571 4042 7794 5154 515 
Share Capital Allotted Called Up Paid100400     
Tangible Fixed Assets Additions557      
Tangible Fixed Assets Cost Or Valuation557      
Tangible Fixed Assets Depreciation139279     
Tangible Fixed Assets Depreciation Charged In Period139140     
Total Additions Including From Business Combinations Property Plant Equipment  8471 3751 736  
Total Assets Less Current Liabilities148 965126 229110 68669 20972 18723 811400
Trade Debtors Trade Receivables 45 21317 2641 7785 325  
Value-added Tax Payable 18 4102 6366 1313 010  
Disposals Decrease In Depreciation Impairment Property Plant Equipment      3 300
Disposals Property Plant Equipment      4 515
Recoverable Value-added Tax     397 

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Dissolution Gazette Incorporation Officers Persons with significant control
Final Gazette dissolved via voluntary strike-off
filed on: 8th, February 2022 		Free Download (1 page)

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