Reality Enterprise Computing Limited in Stockport, SK1 1YJ

Description

Data updated on: 01-11-2023

Reality Enterprise Computing Limited may be contacted at Mynshull House, 78 Churchgate in Stockport. Its postal code is SK1 1YJ. Reality Enterprise Computing has been on the British market since the company was established on 1998-08-03. Its Companies House Registration Number is 03608436. The company's registered with SIC code 62020 meaning Information technology consultancy activities. Reality Enterprise Computing Ltd reported its account information for the period up to 2022-07-31. The firm's latest annual confirmation statement was submitted on 2023-02-10.

There is 1 managing director now leading the following firm, specifically Brendan N. who's been carrying out the director's assignments for twenty six years. To provide support to the directors, this firm has been utilizing the skillset of Julie N. as a secretary since the appointment on 1998-08-03.

Brendan N. is the individual with significant control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	737	2	3 332	1 649	1 539	13 531

Balance Sheet
Cash Bank In Hand	440	11 731	14 452	17 117	5 261	22 167
Cash Bank On Hand						22 167	19 369	19 955	17 996	9 151	1 070	6
Current Assets	10 237	15 217	25 706	17 814	16 301	32 247	29 816	19 955	30 416	19 087	8 997	341
Debtors	9 797	3 486	11 254	697	11 040	10 080	10 447		12 420	9 936	7 927	335
Property Plant Equipment						1 784	2 278	2 559	1 930	1 439	4 049
Tangible Fixed Assets	1 172	1 924	1 704	2 231	1 329	1 784
Other Debtors										9 936	7 927	335
Net Assets Liabilities Including Pension Asset Liability	737	2	3 332	1 649	1 539

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	735		3 330	1 647	1 537	13 529
Shareholder Funds	737	2	3 332	1 649	1 539	13 531

Other Financial Data
Amount Specific Advance Or Credit Directors											7 927
Amount Specific Advance Or Credit Made In Period Directors											7 927
Amount Specific Advance Or Credit Repaid In Period Directors												7 927
Accumulated Depreciation Impairment Property Plant Equipment						2 461	3 220	4 062	4 691	5 182	6 532
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable						14 885	14 483	11 222	17 379	13 025
Creditors						20 500	22 007	15 807	25 176	21 318	12 948	5 678
Creditors Due Within One Year	10 672	17 139	24 078	18 396	16 091	20 500
Increase From Depreciation Charge For Year Property Plant Equipment							759	842	629	491	1 350
Loans From Directors						201	1 394	1 531	453
Net Current Assets Liabilities	-435	-1 922	1 628	-582	210	11 747	7 809	4 148	5 240	-2 231	-3 951	-5 337
Nominal Value Allotted Share Capital						1	1	1	1
Number Shares Allotted						1
Number Shares Issued Fully Paid							1	1	1	1
Other Taxation Social Security Payable						263	298		1 569	16 517	12 948	1 100
Par Value Share						1	1	1	1	1
Prepayments							367
Property Plant Equipment Gross Cost						4 245	5 498	6 621	6 621	6 621	10 581
Share Capital Allotted Called Up Paid					1	1
Tangible Fixed Assets Additions		1 044		737		1 049
Tangible Fixed Assets Cost Or Valuation	1 416	2 460	2 460	3 197	3 196	4 245
Tangible Fixed Assets Depreciation	244	536	756	966	1 867	2 461
Tangible Fixed Assets Depreciation Charged In Period		292	220	210	902	594
Total Additions Including From Business Combinations Property Plant Equipment							1 253	1 123			3 960
Total Assets Less Current Liabilities	737	2	3 332	1 649	1 539	13 531	10 087	6 707	7 170	-792	98	-5 337
Trade Creditors Trade Payables						2 158	1 262
Trade Debtors Trade Receivables						10 080	10 080		12 420
Value-added Tax Payable						2 993	4 570	3 054	5 775
Accrued Income										9 936
Disposals Decrease In Depreciation Impairment Property Plant Equipment												6 532
Disposals Property Plant Equipment												10 581
Other Creditors										4 801		4 578
Fixed Assets	1 172	1 924	1 704	2 231	1 329

Company staff

Julie N.

Role: Secretary

Appointed: 03 August 1998

Latest update: 21 April 2024

Brendan N.

Role: Director

Appointed: 03 August 1998

Latest update: 21 April 2024

People with significant control

Brendan N.

Notified on 6 April 2016

Nature of control:

substantial control or influence

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 24 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	24 April 2013
Annual Accounts 3 March 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	3 March 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	21 April 2016
Annual Accounts 30th November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
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 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Reality Enterprise Computing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie N.

Brendan N.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Brendan N.

Accounts Documents

Company filings

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