Response Generation Ltd
Rutland House 148 Edmund Street B3 2FD Birmingham
Number: 05371959
Incorporation date: 2005-02-22
Dissolution date: 2016-10-11
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 05371959 19 years ago, Response Generation Limited had been a private limited company until 2016/10/11 - the day it was formally closed. The official office address was Rutland House, 148 Edmund Street Birmingham.
John D. was this specific firm's managing director, assigned this position in 2005.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 26 364 | 25 185 | 17 997 | 103 |
| Balance Sheet | ||||
| Cash Bank In Hand | 19 499 | 41 988 | 1 634 | 321 |
| Current Assets | 34 560 | 45 122 | 21 483 | 2 865 |
| Debtors | 15 061 | 3 134 | 19 849 | 2 544 |
| Net Assets Liabilities Including Pension Asset Liability | 26 364 | 25 185 | ||
| Tangible Fixed Assets | 420 | 804 | 891 | 863 |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 26 363 | 25 184 | 17 996 | 102 |
| Shareholder Funds | 26 364 | 25 185 | 17 997 | 103 |
| Other Financial Data | ||||
| Administrative Expenses | 19 376 | |||
| Cost Sales | 105 012 | |||
| Creditors Due Within One Year | 8 532 | 20 741 | 4 377 | 3 625 |
| Debtors Due Within One Year | 3 134 | 19 849 | ||
| Depreciation Tangible Fixed Assets Expense | 270 | 297 | ||
| Gain Loss From Disposal Fixed Assets | -279 | |||
| Gross Profit Loss | 18 267 | |||
| Interest Payable Similar Charges | 3 | |||
| Net Current Assets Liabilities | 26 028 | 24 381 | 17 106 | -760 |
| Number Shares Allotted | 1 | 1 | 1 | |
| Operating Profit Loss | -1 109 | |||
| Other Creditors Due Within One Year | 12 085 | 3 999 | ||
| Other Debtors Within One Year | 150 | 16 263 | ||
| Par Value Share | 1 | 1 | 1 | |
| Profit Loss For Period | -1 179 | |||
| Profit Loss On Ordinary Activities Before Tax | -1 112 | |||
| Provisions For Liabilities Charges | 84 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 933 | 472 | 260 | |
| Tangible Fixed Assets Cost Or Valuation | 1 446 | 1 551 | 1 558 | 1 818 |
| Tangible Fixed Assets Depreciation | 1 026 | 747 | 667 | 955 |
| Tangible Fixed Assets Depreciation Charged In Period | 270 | 297 | 288 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 549 | 377 | ||
| Tangible Fixed Assets Disposals | 828 | 465 | ||
| Taxation Social Security Due Within One Year | 4 591 | 378 | ||
| Tax On Profit Or Loss On Ordinary Activities | 67 | |||
| Total Assets Less Current Liabilities | 26 448 | 25 185 | 17 997 | 103 |
| Trade Creditors Within One Year | 4 065 | |||
| Trade Debtors Within One Year | 2 984 | 3 586 | ||
| Turnover Gross Operating Revenue | 123 279 | |||
| U K Current Corporation Tax | 151 | |||
| U K Deferred Tax | -84 | |||
| Advances Credits Directors | 5 415 | 7 787 | 16 111 | 471 |
| Advances Credits Made In Period Directors | 57 363 | 30 798 | 58 420 | |
| Advances Credits Repaid In Period Directors | 51 948 | 44 000 | 34 522 | |
| Director Remuneration Benefits Excluding Payments To Third Parties | 5 571 | 5 675 | ||
Role: Director
Appointed: 22 February 2005
Latest update: 16 July 2023
Role: Secretary
Appointed: 22 February 2005
Latest update: 16 July 2023
| Account next due date | 31 January 2017 |
| Account last made up date | 30 April 2015 |
| Return next due date | 22 March 2017 |
| Return last made up date | 22 February 2016 |
| Annual Accounts 1 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 1 August 2014 |
| Annual Accounts 24 March 2016 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 24 March 2016 |
| Annual Accounts 26 October 2013 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 26 October 2013 |
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C/o Shoesmiths 54 Hagley Road Edgbaston
B16 8PE
Birmingham
C/o Shoesmiths 54 Hagley Road Edgbaston
B16 8PE
Birmingham
C/o Shoesmiths 54 Hagley Road Edgbaston
B16 8PE
Birmingham