1974 Rapport Limited in Stoke On Trent, ST6 6NA

Description

Data updated on: 01-11-2023

10499793 - registration number of 1974 Rapport Limited. It was registered as a Private Limited Company on 2016/11/28. It has existed in this business for 8 years. This firm can be reached at 37 Barnett Grove in Stoke On Trent. The office's zip code assigned to this address is ST6 6NA. This business's SIC code is 82990 which means Other business support service activities not elsewhere classified. Its latest accounts detail the period up to 2022-11-30 and the most recent annual confirmation statement was released on 2022-12-11.

Nathan W. is the firm's solitary director, who was designated to this position in 2016.

Nathan W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	11 211	786	1 082	7 965	13 061	10 402	22 507
Current Assets	16 293	9 633	9 177	29 284	24 237	41 001	59 471
Debtors	5 082	8 847	8 095	21 319	11 176	30 599	36 964
Net Assets Liabilities	542	6 916	1 993	24 480	19 894	27 783	37 548
Property Plant Equipment	1 081	1 285	743	9 721	8 959	8 411

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-840	-900	-900
Accumulated Amortisation Impairment Intangible Assets	1 000	2 000	3 000	4 000	5 000	6 000	7 000
Accumulated Depreciation Impairment Property Plant Equipment	343	901	1 443	3 547	5 602	7 297	8 723
Additions Other Than Through Business Combinations Intangible Assets	10 000
Additions Other Than Through Business Combinations Property Plant Equipment	1 424	762
Average Number Employees During Period	1	1	1	1	1	1	1
Creditors	25 445	11 758	14 786	18 678	16 601	24 031	30 581
Fixed Assets	10 081	9 285	7 743	15 721	13 959	12 411	9 985
Increase From Amortisation Charge For Year Intangible Assets	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment	343	558	543	2 104	2 055	1 695	1 426
Intangible Assets	9 000	8 000	7 000	6 000	5 000	4 000	3 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-8 494	-1 225	-5 609	10 606	7 637	16 970	28 890
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	658	900	1 500
Property Plant Equipment Gross Cost	1 424	2 186	2 186	13 268	14 561	15 708
Provisions For Liabilities Balance Sheet Subtotal	205	244	141	1 847	1 702	1 598	1 327
Total Assets Less Current Liabilities	1 587	8 060	2 134	26 327	21 596	29 381	38 875
Total Additions Including From Business Combinations Property Plant Equipment				11 082	1 293	1 147

Company staff

Nathan W.

Role: Director

Appointed: 28 November 2016

Latest update: 19 March 2024

People with significant control

Nathan W.

Notified on 28 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-28
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

1974 Rapport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nathan W.

People with significant control

Nathan W.

Accounts Documents

Company filings

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