Rentivo Group Limited in Truro, TR1 2NA

Description

Data updated on: 01-11-2023

The enterprise known as Rentivo Group was registered on 2011-05-24 as a Private Limited Company. This company's head office can be contacted at Truro on Lowin House, Tregolls Road. In case you want to contact the business by post, the zip code is TR1 2NA. The registration number for Rentivo Group Limited is 07646198. The company's present name is Rentivo Group Limited. This company's former clients may recognize this company also as Aptenex, which was used until 2019-06-19. This company's Standard Industrial Classification Code is 62090 and has the NACE code: Other information technology service activities. Rentivo Group Ltd released its account information for the period up to Tue, 31st May 2022. The company's most recent annual confirmation statement was submitted on Thu, 4th May 2023.

Due to the firm's growth, it became unavoidable to find new company leaders: Marc R., Christopher A. and Richard V. who have been working as a team for seven years to exercise independent judgement of the business.

Previous company's names
Rentivo Group Limited 2019-06-19
Aptenex Limited 2011-05-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-11-30	2016-01-31	2016-11-30	2017-11-30	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	-1 026	-110	-2 914	-2 914	-1 890	-6 870

Balance Sheet
Cash Bank On Hand						2 637	78 717	9 944	3 590	46 551	45 165	64 338
Current Assets	644	46 363	46 520	48 984	48 984	5 178	138 220	88 761	56 074	89 631	109 926	87 162
Debtors	50	46 050	46 050	46 050	46 050	2 541	59 503	78 817	52 484	43 079	64 761	22 824
Net Assets Liabilities						-6 870	364 478	322 009	207 327	152 941	135 612	21 716
Other Debtors						2 541	59 503	78 817	42 835	28 261	40 875	9 741
Property Plant Equipment							15 123	14 009	12 029	9 489	7 969	5 969
Cash Bank In Hand	594	313	470	470	2 934	2 637
Net Assets Liabilities Including Pension Asset Liability	-1 026	-110	-2 914	-2 914	-1 890	-6 870

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 126	-210	-3 014	-1 990	-1 990	-6 970
Shareholder Funds	-1 026	-110	-2 914	-2 914	-1 890	-6 870

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							15 317	34 144	89 923	154 788	225 515	293 197
Accumulated Depreciation Impairment Property Plant Equipment							3 048	5 048	9 062	11 961	14 623	16 623
Additions Other Than Through Business Combinations Intangible Assets							245 172	40 468	71 325	45 430	29 308
Additions Other Than Through Business Combinations Property Plant Equipment							18 171	886	2 034	894	1 142
Average Number Employees During Period						3	5	5	5	11	6	3
Bank Borrowings										50 000	50 000	30 750
Creditors						12 048	19 220	32 757	128 318	50 000	50 000	30 750
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-270
Disposals Property Plant Equipment										-535
Financial Assets							500	500	500	10 500	10 000	10 000
Fixed Assets							245 478	266 005	279 571	267 596	224 157	154 475
Future Minimum Lease Payments Under Non-cancellable Operating Leases							29 948	24 503	8 168
Increase From Amortisation Charge For Year Intangible Assets							15 317	18 827	55 779	64 865	70 727	67 682
Increase From Depreciation Charge For Year Property Plant Equipment							3 048	2 000	4 014	3 169	2 662	2 000
Intangible Assets							229 855	251 496	267 042	247 607	206 188	138 506
Intangible Assets Gross Cost							245 172	285 640	356 965	402 395	431 703	431 703
Net Current Assets Liabilities	-1 026	-110	-2 914			-6 870	119 000	56 004	-72 244	-64 655	-38 545	-102 009
Nominal Value Allotted Share Capital						100	135	135	135	135	135	135
Number Shares Issued Fully Paid						100	13 522 915	13 522 915	13 522 915	13 522 915	13 522 915	13 522 915
Other Creditors							8 199	7 358	105 099	133 936	130 818	168 856
Other Payables Accrued Expenses						2 010	2 010	17 484	4 970	2 835	5 545	6 278
Par Value Share	1		1		1	1	0	0	0	0	0	0
Property Plant Equipment Gross Cost							18 171	19 057	21 091	21 450	22 592	22 592
Taxation Social Security Payable						4 994	3 990	2 894	2 915	7 977	9 929	2 892
Total Assets Less Current Liabilities	-1 026	-110	-2 914						207 327	202 941	185 612	52 466
Total Borrowings										50 000	50 000	30 750
Trade Creditors Trade Payables									12 949	6 600
Trade Debtors Trade Receivables									9 649	14 818	23 886	13 083
Unpaid Contributions To Pension Schemes									680	1 234	476	183
Creditors Due Within One Year	1 670	46 473	49 434	49 434	50 874	12 048
Number Shares Allotted	100		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100
Value Shares Allotted				100	100	100

Company staff

Marc R.

Role: Director

Appointed: 07 September 2017

Latest update: 17 February 2024

Christopher A.

Role: Director

Appointed: 24 May 2011

Latest update: 17 February 2024

Richard V.

Role: Director

Appointed: 24 May 2011

Latest update: 17 February 2024

People with significant control

Executives who control the firm include: Christopher A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Christopher A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 19 February 2013
Start Date For Period Covered By Report	2011-05-24
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	19 February 2013
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	24 February 2015
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
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	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts 16 July 2016
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	16 July 2016

Rentivo Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc R.

Christopher A.

Richard V.

Robert M.

People with significant control

Christopher A.

Richard V.

Accounts Documents

Company filings

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