R W Financial Results Limited in Guildford, GU5 9LY

Description

Data updated on: 01-11-2023

The exact date this company was started is 2013-07-15. Established under 08610102, the company is considered a Private Limited Company. You may visit the office of this company during office hours under the following location: Bourne House Queen Street Gomshall, GU5 9LY Guildford. This business's registered with SIC code 64999 : Financial intermediation not elsewhere classified. The most recent filed accounts documents were submitted for the period up to 2022-07-31 and the most current confirmation statement was filed on 2023-07-15.

At present, we can name a single director in the company: Edward W. (since 2013-07-15). The firm had been directed by Louise W. until 2016.

Edward W. is the individual with significant control over 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	2014-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	29 845

Balance Sheet
Cash Bank On Hand		50 803	65 168	57 857	56 484	32 470
Property Plant Equipment		502	260	18
Cash Bank In Hand	21 450
Current Assets	21 450
Intangible Fixed Assets	74 204
Net Assets Liabilities Including Pension Asset Liability	29 845
Tangible Fixed Assets	505

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	29 844
Shareholder Funds	29 845

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		92 755		92 755	92 755
Accumulated Depreciation Impairment Property Plant Equipment		998	1 240	1 482	1 500
Average Number Employees During Period		2	2	3	3	3
Creditors		14 357	16 329	11 613	12 002	8 038
Fixed Assets	74 709	502	260	18
Increase From Depreciation Charge For Year Property Plant Equipment			242		18
Intangible Assets Gross Cost		92 755		92 755	92 755
Net Current Assets Liabilities	-44 864	36 446	48 839	46 244	44 482	24 432
Other Creditors		2 029	3 543	1 968	1 968	1 968
Other Taxation Social Security Payable		12 327	12 786	9 643	10 032	6 067
Property Plant Equipment Gross Cost		1 500		1 500	1 500
Total Assets Less Current Liabilities	29 845	36 948	49 099	46 262	44 482	24 432
Trade Creditors Trade Payables		1		2	2	3
Creditors Due Within One Year	66 314
Intangible Fixed Assets Additions	92 755
Intangible Fixed Assets Aggregate Amortisation Impairment	18 551
Intangible Fixed Assets Amortisation Charged In Period	18 551
Intangible Fixed Assets Cost Or Valuation	92 755
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	757
Tangible Fixed Assets Cost Or Valuation	757
Tangible Fixed Assets Depreciation	252
Tangible Fixed Assets Depreciation Charged In Period	252

Company staff

Edward W.

Role: Director

Appointed: 15 July 2013

Latest update: 4 March 2024

People with significant control

Edward W.

Notified on 6 April 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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 19 March 2015
Start Date For Period Covered By Report	2013-07-15
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	19 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

R W Financial Results Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward W.

Louise W.

People with significant control

Edward W.

Accounts Documents

Company filings

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