Reason Up Limited in New Malden, KT3 4AR

Description

Data updated on: 01-11-2023

09883878 - registration number of Reason Up Limited. It was registered as a Private Limited Company on 2015-11-23. It has existed in this business for the last nine years. This enterprise can be contacted at 17 Onslow Road in New Malden. The main office's postal code assigned to this location is KT3 4AR. The company's registered with SIC code 70229 meaning Management consultancy activities other than financial management. Reason Up Ltd released its account information for the financial period up to 2022-11-30. Its latest annual confirmation statement was filed on 2022-11-17.

According to the latest data, the company is overseen by 1 managing director: Steven B., who was chosen to lead the company in November 2015. Additionally, the managing director's responsibilities are regularly backed by a secretary - Katherine B., who was chosen by the following company in November 2015.

Executives with significant control over the firm are: Katherine B. owns 1/2 or less of company shares. Steven B. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	33 549

Balance Sheet
Cash Bank On Hand		25 043	9 927	6 216
Current Assets	32 898	25 661	10 120	6 216	4 664	5 041	5 028
Debtors	629	618	193
Net Assets Liabilities		22 654	10 876	5 733	5 141	5 041	5 028
Other Debtors		618	193
Property Plant Equipment		661	1 013	1 069
Cash Bank In Hand	32 269
Net Assets Liabilities Including Pension Asset Liability	33 549
Tangible Fixed Assets	651

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	33 449
Shareholder Funds	33 549

Other Financial Data
Accrued Liabilities Deferred Income		600
Accumulated Depreciation Impairment Property Plant Equipment		515	853	1 298
Average Number Employees During Period			1	1	1	1	1
Creditors		3 668	257	1 552
Fixed Assets	651	661	1 013	1 069	477
Increase From Depreciation Charge For Year Property Plant Equipment			338	445
Net Current Assets Liabilities	32 898	21 993	9 863	4 664	4 664	5 041	5 028
Other Creditors		3 034	257
Property Plant Equipment Gross Cost		1 176	1 866	2 367
Taxation Social Security Payable		34		1 552
Total Additions Including From Business Combinations Property Plant Equipment			690	501
Total Assets Less Current Liabilities	33 549	22 654	10 876	5 733	5 141	5 041	5 028
Number Shares Allotted	100
Other Debtors Due After One Year	629
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	977
Tangible Fixed Assets Cost Or Valuation	977
Tangible Fixed Assets Depreciation	326
Tangible Fixed Assets Depreciation Charged In Period	326
Amount Specific Advance Or Credit Directors	2 000

Company staff

Katherine B.

Role: Secretary

Appointed: 23 November 2015

Latest update: 5 January 2024

Steven B.

Role: Director

Appointed: 23 November 2015

Latest update: 5 January 2024

People with significant control

Katherine B.

Notified on 18 November 2018

Nature of control:

1/2 or less of shares

Steven B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 9 August 2017
Start Date For Period Covered By Report	2015-11-23
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	9 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021

Reason Up Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine B.

Steven B.

People with significant control

Katherine B.

Steven B.

Accounts Documents

Company filings

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