Reals Reporting Ltd in Guisborough, TS14 6PP

Description

Data updated on: 01-11-2023

This particular company is located in Guisborough registered with number: 08375954. This company was set up in 2013. The main office of the company is located at 14 Fountain Street . The post code for this place is TS14 6PP. This enterprise's classified under the NACE and SIC code 58190: Other publishing activities. 2022-12-31 is the last time the company accounts were reported.

The company has just one managing director at the current moment leading this limited company, namely Kerry R. who's been utilizing the director's tasks since 2013/01/25.

Kerry R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 796	9 346	9 435

Balance Sheet
Cash Bank On Hand				9 206	6 585	2 019	3 406	27 697	20 134	6 381
Current Assets	7 605	13 962	11 180	11 434	8 208	6 798	7 658	30 217	21 114	6 984
Debtors	2 425	4 775	719	2 228	1 623	4 779	4 252	2 520	980	603
Other Debtors				180		120	120			43
Property Plant Equipment				289	19
Cash Bank In Hand	5 180	9 187	10 461
Net Assets Liabilities Including Pension Asset Liability	1 796	9 346
Tangible Fixed Assets	375	250	559

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 696	9 246	9 335
Shareholder Funds	1 796	9 346	9 435

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				580
Accumulated Depreciation Impairment Property Plant Equipment				790	1 060	1 079	1 079	1 079	1 079
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable				3 519	2 721	2 685	3 364	7 860	4 990	2 995
Creditors			2 304	3 112	4 358	6 188	7 308	13 360	5 987	4 088
Depreciation Amortisation Impairment Expense			270	270
Fixed Assets			559	289
Increase From Depreciation Charge For Year Property Plant Equipment					270	19
Net Current Assets Liabilities	3 622	12 944	8 876	7 742	3 850	610	350	16 857	15 127	2 896
Number Shares Issued Fully Paid					100
Other Creditors				754	1 637	3 503	3 824	5 500	997	1 093
Par Value Share	1	1	1		1
Profit Loss			13 089	13 805
Property Plant Equipment Gross Cost				1 079	1 079	1 079	1 079	1 079	1 079
Staff Costs Employee Benefits Expense			11 086	9 295
Tax Tax Credit On Profit Or Loss On Ordinary Activities			3 195	3 519
Total Assets Less Current Liabilities	3 997	9 346	9 435	8 031	3 869	610
Trade Creditors Trade Payables				-581			120
Trade Debtors Trade Receivables				2 048	1 623	4 659	4 132	2 520	980	560
Turnover Revenue			34 880	29 210
Creditors Due After One Year	2 201	3 848
Creditors Due Within One Year	3 983	1 018	2 304
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	500		579
Tangible Fixed Assets Cost Or Valuation	500	500	1 079
Tangible Fixed Assets Depreciation	125	250	520
Tangible Fixed Assets Depreciation Charged In Period	125	125	270

Company staff

Kerry R.

Role: Director

Appointed: 25 January 2013

Latest update: 3 December 2023

People with significant control

Kerry R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 11 March 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	11 March 2014
Annual Accounts 8 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 May 2015
Annual Accounts 9 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015

Reals Reporting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry R.

People with significant control

Kerry R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Reals Reporting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry R.

People with significant control

Kerry R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015