Realise Uk Limited in Chobham, GU24 8JE

Description

Data updated on: 01-11-2023

Realise Uk began its operations in 2005 as a Private Limited Company registered with number: 05495722. This firm has operated for 19 years and the present status is active. The company's office is registered in Chobham at 1 Stanyards Courtyard Stanyards Farm. You could also locate the company using the zip code, GU24 8JE. This enterprise's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. The company's most recent annual accounts were submitted for the period up to 2022-06-30 and the most current annual confirmation statement was released on 2023-06-29.

As mentioned in the following enterprise's executives list, for 17 years there have been two directors: Brian H. and David H..

Brian H. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 345	47 302	29 704	19 169	21 194	39 488

Balance Sheet
Cash Bank In Hand	59 875	60 403	45 571	47 413	22 431	40 358
Cash Bank On Hand						40 358	45 779	35 571	34 465	56 147	42 507	43 447	70 313
Current Assets	70 954	62 758	50 899	49 846	44 399	55 195	47 650	41 375	34 710	60 936	44 607	43 447
Debtors	11 079	2 355	5 328	2 433	21 968	14 837	1 871	5 804	245	4 789	2 100
Net Assets Liabilities						39 488	35 004	40 174	24 188	40 425	35 350	26 363	31 837
Net Assets Liabilities Including Pension Asset Liability	32 345	47 302	29 704	19 169	21 194	39 488
Property Plant Equipment						3 643	2 733	10 469	7 276	4 161	4 157	2 859	2 317
Tangible Fixed Assets	579	797	1 162	2 102	3 787	3 643

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	32 245	47 202	29 604	19 069	21 094	39 388
Shareholder Funds	32 345	47 302	29 704	19 169	21 194	39 488

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 314	5 224	8 714	12 035	11 518	12 558	13 856	11 591
Creditors						18 621	14 833	9 681	16 416	23 882	12 821	19 351	40 353
Creditors Due Within One Year	39 062	16 086	22 125	32 440	26 235	18 621
Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 443			3 038
Disposals Property Plant Equipment										4 762			3 296
Increase From Depreciation Charge For Year Property Plant Equipment							910	3 490	3 321	2 926	1 040	1 298	773
Net Current Assets Liabilities	31 892	46 672	28 774	17 406	18 164	36 574	32 817	31 694	18 294	37 054	31 786	24 096	29 960
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						7 957	7 957	19 183	19 311	15 679	16 715	16 715	13 908
Provisions For Liabilities Balance Sheet Subtotal						729	546	1 989	1 382	790	593	592	440
Provisions For Liabilities Charges	126	167	232	339	757	729
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		483	753	1 640	2 947	1 071
Tangible Fixed Assets Cost Or Valuation	1 063	1 546	2 299	3 939	6 886	7 957
Tangible Fixed Assets Depreciation	484	749	1 137	1 837	3 099	4 314
Tangible Fixed Assets Depreciation Charged In Period		265	388	700	1 262	1 215
Total Additions Including From Business Combinations Property Plant Equipment								11 226	128	1 130	1 036		489
Total Assets Less Current Liabilities	32 471	47 469	29 936	19 508	21 951	40 217	35 550	42 163	25 570	41 215	35 943	26 955	32 277

Company staff

Brian H.

Role: Director

Appointed: 04 January 2007

Latest update: 9 April 2024

David H.

Role: Director

Appointed: 30 June 2005

Latest update: 9 April 2024

People with significant control

Brian H.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 7 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	7 March 2014
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	16 March 2015
Annual Accounts 14 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	14 November 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 19 November 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	19 November 2012
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Realise Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian H.

David H.

Jd Secretariat Limited

Lumley Management Limited

People with significant control

Brian H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016