Founded in 2013, The Retail Appointment, classified under reg no. 08605544 is an active company. Currently registered at 14 Bristol Gardens W9 2JG, London the company has been in the business for eleven years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has 2 directors, namely Peter B., Rakesh T.. Of them, Peter B., Rakesh T. have been with the company the longest, being appointed on 29 March 2019. As of 26 April 2024, there were 4 ex directors - Ellen B., Elizabeth T. and others listed below. There were no ex secretaries.
| Office Address | 14 Bristol Gardens |
| Town | London |
| Post code | W9 2JG |
| Country of origin | United Kingdom |
| Registration Number | 08605544 |
| Date of Incorporation | Thu, 11th Jul 2013 |
| Industry | Web portals |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 29 March 2019
Position: Director
Appointed: 29 March 2019
The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Peter B. The abovementioned PSC.
Peter B.
| Notified on | 11 July 2016 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -177 441 | 37 999 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 20 105 | 45 943 | ||||||
| Cash Bank On Hand | 4 550 | 15 782 | 10 067 | 2 379 | ||||
| Current Assets | 154 055 | 174 557 | 555 519 | 648 800 | 678 880 | 678 927 | 1 | |
| Debtors | 133 950 | 128 614 | 550 969 | 633 018 | 668 813 | 676 548 | 1 | 1 |
| Net Assets Liabilities | 495 767 | 574 916 | 626 839 | 633 248 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -177 441 | 37 999 | ||||||
| Other Debtors | 37 112 | 65 | 160 | |||||
| Property Plant Equipment | 19 796 | 8 856 | 2 276 | |||||
| Tangible Fixed Assets | 40 970 | 47 092 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -177 442 | 37 998 | ||||||
| Shareholder Funds | -177 441 | 37 999 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 84 490 | 95 430 | 102 530 | |||||
| Administrative Expenses | 262 269 | 188 872 | ||||||
| Amounts Owed By Group Undertakings | 481 962 | 613 528 | 666 374 | 676 008 | 1 | 1 | ||
| Amounts Owed By Group Undertakings Other Participating Interests Within One Year | 26 599 | |||||||
| Amounts Owed To Group Undertakings Other Participating Interests Within One Year | 23 969 | |||||||
| Average Number Employees During Period | 3 | 4 | 4 | 2 | 2 | 2 | ||
| Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax | 1 234 | |||||||
| Cost Sales | 198 192 | 209 772 | ||||||
| Creditors | 75 787 | 81 057 | 53 885 | 45 679 | ||||
| Creditors Due Within One Year | 372 466 | 174 232 | ||||||
| Debtors Due Within One Year | 133 950 | 128 614 | ||||||
| Decrease Increase In Net Debt During Period | 20 105 | 25 838 | ||||||
| Decrease Increase In Net Debt Resulting From Cash Flows | 20 105 | 25 838 | ||||||
| Depreciation Tangible Fixed Assets Expense | 7 962 | 15 178 | ||||||
| Expenses Not Deductible For Tax Purposes | 531 | |||||||
| Gross Profit Loss | 58 228 | 437 699 | ||||||
| Increase Decrease In Net Cash For Period | 20 105 | 25 838 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 940 | 7 100 | 1 749 | |||||
| Net Current Assets Liabilities | -218 411 | 325 | 479 732 | 567 743 | 624 995 | 633 248 | 1 | |
| Net Debt Funds | 20 105 | 45 943 | ||||||
| Net Increase Decrease In Shareholders Funds | -177 441 | 215 440 | ||||||
| Number Shares Allotted | 1 | |||||||
| Operating Profit Loss | -204 041 | 248 827 | ||||||
| Other Creditors | 44 616 | 56 887 | 38 528 | 42 347 | ||||
| Other Taxation Social Security Payable | 14 088 | 24 170 | 15 357 | |||||
| Par Value Share | 1 | |||||||
| Pension Costs | 1 579 | 304 | ||||||
| Profit Loss For Period | -177 442 | 215 440 | ||||||
| Profit Loss On Ordinary Activities Before Tax | -204 041 | 248 827 | ||||||
| Property Plant Equipment Gross Cost | 104 286 | 104 286 | 104 806 | |||||
| Provisions Charged Credited To Profit Loss Account During Period | 9 418 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 761 | 1 683 | 432 | |||||
| Provisions For Liabilities Charges | 9 418 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Social Security Costs | 20 567 | 15 996 | ||||||
| Staff Costs | 234 603 | 165 095 | ||||||
| Standard Nominal Tax Rate | 20 | |||||||
| Tangible Fixed Assets Additions | 21 300 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 48 932 | 70 232 | ||||||
| Tangible Fixed Assets Depreciation | 7 962 | 23 140 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 15 178 | |||||||
| Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 50 139 | |||||||
| Tax On Profit Or Loss On Ordinary Activities | -26 599 | 33 387 | ||||||
| Total Assets Less Current Liabilities | -177 441 | 47 417 | 499 528 | 576 599 | 627 271 | 633 248 | 1 | 1 |
| Total U K Foreign Current Tax After Adjustments Relief | -26 599 | 23 969 | ||||||
| Trade Creditors Trade Payables | 17 083 | 3 332 | ||||||
| Trade Creditors Within One Year | 265 467 | 3 543 | ||||||
| Trade Debtors Trade Receivables | 31 895 | 19 425 | 2 439 | 380 | ||||
| Turnover Gross Operating Revenue | 256 420 | 647 471 | ||||||
| U K Current Corporation Tax | -26 599 | 23 969 | ||||||
| U K Deferred Tax | 9 418 | |||||||
| Utilisation Tax Losses | 25 467 | |||||||
| V A T Due Total Creditors | 15 845 | 22 837 | ||||||
| Wages Salaries | 212 457 | 148 795 | ||||||
| Company Contributions To Money Purchase Schemes Directors | 287 | 216 | ||||||
| Compensation For Loss Office Directors | 5 828 | |||||||
| Director Remuneration | 144 174 | 53 747 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 104 279 | |||||||
| Disposals Property Plant Equipment | 104 806 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 520 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 6th, December 2023 |
accounts | Free Download (7 pages) |
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