Redhot Rockit Design Limited in Godalming, GU7 1HE

Description

Data updated on: 01-11-2023

The exact date this firm was founded is 2012-03-08. Started under company registration number 07982067, this firm is considered a Private Limited Company. You may visit the office of the company during business hours under the following location: Brook House Mint Street, GU7 1HE Godalming. The company's Standard Industrial Classification Code is 74100 and has the NACE code: specialised design activities. 2022/03/31 is the last time the company accounts were reported.

Current directors listed by the company are as follow: Edward S. assigned this position 12 years ago and Melanie S. assigned this position 12 years ago.

Executives who have control over the firm are as follows: Edward S. owns 1/2 or less of company shares. Melanie S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	2 363	3 640	1 336	1 099

Balance Sheet
Cash Bank In Hand	12 530	31 792	16 588	26 280
Cash Bank On Hand				26 280	20 971	19 791	21 726	33 071	22 222	37 142	45 042
Current Assets	22 247	71 171	33 920	53 823	44 664	45 016	46 659	51 789	39 073	58 529	71 733
Debtors	9 717	39 379	17 332	27 543	23 693	25 225	24 933	18 718	16 851	21 387	26 691
Other Debtors				155	160	163	163	210	888
Property Plant Equipment				1 233	925	693	828	2 915	2 186	1 601
Tangible Fixed Assets	2 923	2 192	1 644	1 233

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 363	2 640	336	99
Shareholder Funds	2 363	3 640	1 336	1 099

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 664	2 972	3 204	3 480	4 451	5 180	5 765	6 184
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				53 957	44 413	37 134	46 294	35 398	29 572	43 575	42 029
Creditors Due Within One Year	22 807	69 723	34 228	53 957
Increase From Depreciation Charge For Year Property Plant Equipment					308	232	276	971	729	585	419
Net Current Assets Liabilities	-560	1 448	-308	-134	251	7 882	365	16 391	9 501	14 954	29 704
Number Shares Allotted	1 000	1 000	1 000	1 000
Other Creditors				31 602	26 982	20 701	26 779	22 018	22 180	29 210	25 385
Other Taxation Social Security Payable				15 425	11 946	12 688	11 693	10 064	3 614	7 453	12 767
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				3 897	3 897	3 897	4 308	7 366	7 366	7 366	7 441
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions	3 897
Tangible Fixed Assets Cost Or Valuation	3 897	3 897	3 897
Tangible Fixed Assets Depreciation	974	1 705	2 253	2 664
Tangible Fixed Assets Depreciation Charged In Period	974	731	548	411
Total Additions Including From Business Combinations Property Plant Equipment							411	3 058			75
Total Assets Less Current Liabilities	2 363	3 640	1 336	1 099	1 176	8 575	1 193	19 306	11 687	16 555	30 961
Trade Creditors Trade Payables				6 930	5 485	3 745	7 822	3 316	3 778	6 912	3 877
Trade Debtors Trade Receivables				27 388	23 533	25 062	24 770	18 508	15 963	21 387	26 691

Company staff

Edward S.

Role: Director

Appointed: 08 March 2012

Latest update: 11 January 2024

Melanie S.

Role: Director

Appointed: 08 March 2012

Latest update: 11 January 2024

People with significant control

Edward S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Melanie S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 November 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 November 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 14 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 August 2013

Redhot Rockit Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward S.

Melanie S.

People with significant control

Edward S.

Melanie S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Redhot Rockit Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward S.

Melanie S.

People with significant control

Edward S.

Melanie S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014