Mills Rendall Associates Limited in London, SW6 2TF

Description

Data updated on: 01-11-2023

Mills Rendall Associates began its business in the year 2008 as a Private Limited Company registered with number: 06489583. The firm has been active for sixteen years and the present status is active. The company's registered office is situated in London at 82 Wandsworth Bridge Road. You can also find the firm utilizing the area code, SW6 2TF. This firm's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. 2023-01-31 is the last time when account status updates were reported.

Taking into consideration the following firm's magnitude, it was imperative to formally appoint other directors: James H. and Elspeth M. who have been working together since 2016 to exercise independent judgement of the company.

Executives who have control over the firm are as follows: Elspeth M. owns 1/2 or less of company shares. James H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 975	1 204	1 962	1 300	9 079	19 633

Balance Sheet
Cash Bank In Hand	8 554	507	4 637	2 510	6 449
Current Assets	8 554	507	10 590	8 599	17 586
Debtors		0	5 953	6 089	11 137
Intangible Fixed Assets	28 000	24 000	20 000	16 000	12 000	8 000
Net Assets Liabilities Including Pension Asset Liability	4 975	1 204	1 962	1 300	9 079
Tangible Fixed Assets	2 507	3 331	3 069	2 302	2 794	2 671

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 875	1 104	1 862	1 200	8 979	19 533
Shareholder Funds	4 975	1 204	1 962	1 300	9 079	19 633

Other Financial Data
Total Fixed Assets Additions		1 935	761		1 423
Total Fixed Assets Cost Or Valuation	45 716	47 651	48 412	48 412	49 835
Total Fixed Assets Depreciation	15 209	20 320	25 343	30 110	35 041
Total Fixed Assets Depreciation Charge In Period		5 111	5 023	4 767	4 931
Creditors Due Within One Year Total Current Liabilities	34 086	26 634	31 697	25 601	23 301
Fixed Assets	30 507	27 331	23 069	18 302	14 794	10 671
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	16 000	20 000	24 000	28 000	32 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-25 532	-26 127	-21 107	-17 002	-5 715	8 962
Tangible Fixed Assets Additions		1 935	761		1 423	767
Tangible Fixed Assets Cost Or Valuation	5 716	7 651	8 412	8 412	9 835	4 887
Tangible Fixed Assets Depreciation	3 209	4 320	5 343	6 110	7 041	2 216
Tangible Fixed Assets Depreciation Charge For Period		1 111	1 023	767	931
Total Assets Less Current Liabilities	4 975	1 204	1 962	1 300	9 079	19 633
Cash Bank					6 449	46 155
Creditors Due Within One Year					23 301	37 193
Number Shares Allotted					100	100
Par Value Share						1
Share Capital Allotted Called Up Paid					-100	-100
Tangible Fixed Assets Depreciation Charged In Period						890
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						5 715
Tangible Fixed Assets Disposals						5 715