The Reluctant Salesman Franchise started in year 2014 as Private Limited Company with registration number 09115803. The The Reluctant Salesman Franchise company has been functioning successfully for ten years now and its status is active. The firm's office is based in Penzance at 4 Lane Reddin Terrace. Postal code: TR18 5BL.
The firm has one director. Terence M., appointed on 3 July 2014. 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 | 4 Lane Reddin Terrace |
Office Address2 | Newlyn |
Town | Penzance |
Post code | TR18 5BL |
Country of origin | United Kingdom |
Registration Number | 09115803 |
Date of Incorporation | Thu, 3rd Jul 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Terence M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Terence M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 100 | 1 457 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 283 | 1 899 | 87 | ||||||
Current Assets | 100 | 2 702 | 4 758 | 866 | |||||
Debtors | 1 419 | 2 859 | 779 | ||||||
Net Assets Liabilities | 3 634 | 839 | -147 | -147 | -147 | -147 | -147 | ||
Other Debtors | 1 419 | 2 574 | 779 | ||||||
Property Plant Equipment | 247 | 125 | 3 | 3 | 3 | 3 | 3 | ||
Cash Bank In Hand | 100 | 1 283 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 357 | ||||||||
Shareholder Funds | 100 | 1 457 | |||||||
Other | |||||||||
Version Production Software | 2 022 | ||||||||
Accrued Liabilities | 150 | 150 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 122 | 244 | 366 | 366 | 366 | 366 | 366 | ||
Creditors | 1 245 | 1 371 | 2 | 150 | 150 | 150 | 150 | 150 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 122 | 122 | 122 | ||||||
Loans From Directors | 2 | 150 | 150 | 150 | 150 | ||||
Net Current Assets Liabilities | 100 | 1 457 | 3 387 | 864 | -150 | -150 | -150 | -150 | |
Other Creditors | 900 | 735 | |||||||
Property Plant Equipment Gross Cost | 369 | 369 | 369 | 369 | 369 | 369 | 369 | ||
Taxation Social Security Payable | 636 | ||||||||
Total Assets Less Current Liabilities | 100 | 1 457 | 3 634 | 989 | 3 | -147 | |||
Trade Debtors Trade Receivables | 285 | ||||||||
Amount Specific Advance Or Credit Directors | 320 | 1 845 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 320 | 1 845 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 320 | ||||||||
Average Number Employees During Period | 1 | 1 | |||||||
Creditors Due Within One Year | 1 245 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | ||||||||
Other Creditors Due Within One Year | 900 | ||||||||
Other Taxation Social Security Payable | 345 | 636 | |||||||
Par Value Share | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Taxation Social Security Due Within One Year | 345 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 369 | ||||||||
Advances Credits Directors | 320 |
Type | Category | Free download | |
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AA |
Dormant company accounts reported for the period up to 2023/07/31 filed on: 18th, December 2023 |
accounts | Free Download (6 pages) |
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