Rather Marvellous Ltd in Tonbridge, TN12 8BT

Description

Data updated on: 01-11-2023

Rather Marvellous is a company with it's headquarters at TN12 8BT Tonbridge at 1 Bainden Cottages School House Lane. This company has been operating since 2006 and is registered as reg. no. 06011418. This company has been actively competing on the UK market for 18 years now and the last known state is active. Established as Whirligig Digital, the company used the business name up till 2007, when it was replaced by Rather Marvellous Ltd. This firm's declared SIC number is 62012 meaning Business and domestic software development. March 31, 2022 is the last time account status updates were reported.

Due to the enterprise's growth, it became vital to find new company leaders: Sara D. and Simon M. who have been assisting each other since 2006-11-28 to fulfil their statutory duties for this company.

Executives who control the firm include: Simon M. owns 1/2 or less of company shares. Sara D. owns 1/2 or less of company shares.

Previous company's names
Rather Marvellous Ltd 2007-04-19
Whirligig Digital Limited 2006-11-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 689	15 848	3 824	3 824	7 199	8 545

Balance Sheet
Cash Bank On Hand							5 025	4 890	11 671	18 227	18 685	18 617	13 819	27 302
Current Assets	12 675	24 862	18 193	18 193	40 972	15 346	11 505	15 509	31 671	26 102	18 685
Debtors	10 346	19 900	11 655	11 655	8 655	5 880	6 480	10 619	20 000	7 875
Net Assets Liabilities							660	2 475	1 313	12 538	8 194	8 098	1 416	9 553
Property Plant Equipment							3 358	4 115	4 194	3 882	3 673	3 482	2 786	3 319
Cash Bank In Hand	2 329	4 962	6 538	6 538	32 317	9 466	5 025
Net Assets Liabilities Including Pension Asset Liability	4 689	15 848	3 824	3 824	7 199	8 545	562
Other Debtors	10 346
Tangible Fixed Assets	3 203	3 499	2 799	2 799	2 239	2 231	3 358
Trade Debtors		17 400	11 655	11 655	8 655	5 880

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	4 589	15 748	3 724	3 724	7 099	8 445	462
Shareholder Funds	4 689	15 848	3 824	3 824	7 199	8 545

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							10 948	11 787	12 835	13 806	14 724	15 594	16 290	17 120
Additions Other Than Through Business Combinations Property Plant Equipment								1 596	1 127	659	709	679		1 363
Average Number Employees During Period										2	1	1	1
Creditors							14 112	17 058	34 461	17 355	14 073	13 910	15 098	20 977
Increase From Depreciation Charge For Year Property Plant Equipment								839	1 048	971	918	870	696	830
Net Current Assets Liabilities	1 486	12 349	1 139	1 025	5 051	6 405	-2 705	-1 549	-2 790	8 747	4 612	4 707	-1 279	6 325
Other Creditors									17 000				11	11
Property Plant Equipment Gross Cost							14 306	15 902	17 029	17 688	18 397	19 076	19 076	20 439
Provisions For Liabilities Balance Sheet Subtotal							91	91	91	91	91	91	91	91
Taxation Social Security Payable							14 112	17 058	17 461	17 355	14 073	13 910	15 087	20 966
Total Assets Less Current Liabilities	4 689	15 848	3 938	3 824	7 290	8 636	653	2 566	1 404	12 629	8 285	8 189	1 507	9 644
Trade Debtors Trade Receivables							6 480	10 619	20 000	7 875
Director Remuneration	10 000	11 700		12 600
Director Remuneration Benefits Including Payments To Third Parties	10 000	11 700		12 600
Administrative Expenses	23 430	21 175	23 388	23 388	29 029	40 298
Aggregate Dividends Paid In Financial Year			35 000		49 000	26 000
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	60	151		-67
Capital Employed						8 545	562
Corporation Tax Due Within One Year			5 820		13 155	6 838
Cost Sales	2 164
Creditors Due Within One Year	11 189	12 513	17 054	17 168	35 921	8 941	14 210
Depreciation Impairment Reversal Tangible Fixed Assets			700		560	558
Depreciation Tangible Fixed Assets Expense	1 373	724		700
Difference Between Accumulated Depreciation Amortisation Capital Allowances			114		91	91
Fixed Assets	3 203	3 499		2 799
Gross Profit Loss	66 634	70 455		52 155
Number Shares Allotted	100	100		100
Operating Profit Loss	44 763	51 444	28 767	28 767	65 507	34 184
Other Creditors Due Within One Year		1 093	4 162	4 162	11 785	398
Other Interest Receivable Similar Income		420
Other Operating Income	1 559	2 164				2 828
Other Taxation Social Security Within One Year			7 072		10 981	1 705
Par Value Share	1	1		1	1	1	1
Prepayments Accrued Income Current Asset		2 500
Profit Loss For Period	35 295	41 499	22 976	22 976	52 375	27 346
Profit Loss On Ordinary Activities Before Tax	44 763	51 864	28 767	28 767	65 507	34 184
Provisions Charged Credited To Profit Loss Account During Period			-29		-23
Provisions For Liabilities Charges			114	114	91	91	91
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 020				550	1 966
Tangible Fixed Assets Cost Or Valuation	10 770	11 790		11 790	11 790	12 340	14 306
Tangible Fixed Assets Depreciation	7 567	8 291		8 991	9 551	10 109	10 948
Tangible Fixed Assets Depreciation Charged In Period		306		700	560	558	839
Taxation Social Security Due Within One Year	11 189	11 420		13 006
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	9 400	10 373		5 753
Tax On Profit Or Loss On Ordinary Activities	9 468	10 365	5 791	5 791	13 132	6 838
Total Dividend Payment	30 800	30 340		35 000	49 000	26 000
Total Recognised Gain Loss For Period			22 976		52 375
Total U K Foreign Deferred Tax	128	143		-29
Turnover Gross Operating Revenue	68 798	70 455	52 155	52 155	94 536	71 654
U K Current Corporation Tax	9 340	10 222	5 820	5 820	13 155	6 838
U K Current Corporation Tax On Income For Period	9 340	10 222		5 820
U K Deferred Tax			-29		-23

Company staff

Sara D.

Role: Director

Appointed: 28 November 2006

Latest update: 28 December 2023

Sara D.

Role: Secretary

Appointed: 28 November 2006

Latest update: 28 December 2023

Simon M.

Role: Director

Appointed: 28 November 2006

Latest update: 28 December 2023

People with significant control

Simon M.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Sara D.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 30 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	30 November 2012
Annual Accounts 07 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	07 August 2013
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 1 December 2014
Date Approval Accounts	1 December 2014

Rather Marvellous Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara D.

Sara D.

Simon M.

People with significant control

Simon M.

Sara D.

Accounts Documents

Company filings

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