Real Organisation Development Limited in East Sheen, SW14 8AH

Description

Data updated on: 01-11-2023

Real Organisation Development Limited can be reached at East Sheen at C/o Blythe & Co. Anyone can look up the company by its postal code - SW14 8AH. The firm has been in the field on the British market for 21 years. This company is registered under the number 04695436 and company's last known state is active. Established as Real Organisation, the company used the name up till 2003-03-26, when it was replaced by Real Organisation Development Limited. The firm's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. 2022-03-31 is the last time when company accounts were reported.

Since 2003-03-12, this specific firm has only been overseen by an individual managing director: Nicholas J. who has been guiding it for 21 years. Additionally, the director's assignments are regularly backed by a secretary - Pamela J., who was appointed by the firm 21 years ago.

Nicholas J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Real Organisation Development Limited 2003-03-26
Real Organisation Limited 2003-03-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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
Net Worth	246 271	258 479	264 199	268 091	271 251	261 459

Balance Sheet
Cash Bank In Hand	260 363	221 503	274 865	286 627	291 334	248 653
Cash Bank On Hand						248 653	173 383	165 569	161 547	72 159	20 038	22 338	15 273
Current Assets	271 676	273 449	287 732	289 121	300 587	277 028	189 232	180 976	173 823	73 631	22 456	25 251	26 352
Debtors	2 447	51 946	12 867	2 494	9 253	28 375	15 849	15 407	12 276	1 472	2 418	2 913	11 079
Property Plant Equipment						1 265	1 500	1 124	842	632	474	806
Tangible Fixed Assets	1 658	1 244	933	940	705	1 265

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	246 171	258 379	264 099	267 991	271 151	261 359
Shareholder Funds	246 271	258 479	264 199	268 091	271 251	261 459

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 773	10 272	10 648	10 930	11 140	11 298	11 566	11 768
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						16 834	22 017	18 671	17 716	6 195	5 247	3 292	5 180
Creditors Due Within One Year	27 063	16 214	24 466	21 970	30 041	16 834
Fixed Assets						1 265	101 500	111 124	110 842	160 632	160 474	110 806	70 604
Increase From Depreciation Charge For Year Property Plant Equipment							499	376	282	210	158	268	202
Investments Fixed Assets							100 000	110 000	110 000	160 000	160 000	110 000	70 000
Loans To Related Parties							100 000
Net Current Assets Liabilities	244 613	257 235	263 266	267 151	270 546	260 194	167 215	162 305	156 107	67 436	17 209	21 959	21 172
Number Shares Allotted		25	25	25	25	25
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset	8 866
Property Plant Equipment Gross Cost						11 038	11 772	11 772	11 772	11 772	11 772	12 372
Share Capital Allotted Called Up Paid	25	25	25	25	25	25
Tangible Fixed Assets Additions				320		981
Tangible Fixed Assets Cost Or Valuation	9 737	9 737	9 737	10 057	10 057	11 038
Tangible Fixed Assets Depreciation	8 079	8 493	8 804	9 117	9 352	9 773
Tangible Fixed Assets Depreciation Charged In Period		414	311	313	235	421
Total Additions Including From Business Combinations Property Plant Equipment							734					600
Total Assets Less Current Liabilities	246 271	258 479	264 199	268 091	271 251	261 459	268 715	273 429	266 949	228 068	177 683	132 765	91 776

Company staff

Pamela J.

Role: Secretary

Appointed: 12 March 2003

Latest update: 20 January 2024

Nicholas J.

Role: Director

Appointed: 12 March 2003

Latest update: 20 January 2024

People with significant control

Nicholas J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	16 November 2012
Annual Accounts 21 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 November 2013
Annual Accounts 1 October 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 October 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 12 November 2015
Date Approval Accounts	12 November 2015

Real Organisation Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela J.

Nicholas J.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Nicholas J.

Accounts Documents

Company filings

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