Regresponse Limited in London, W4 9GG

Description

Data updated on: 01-11-2023

Regresponse Limited with Companies House Reg No. 07837411 has been a part of the business world for thirteen years. This Private Limited Company is officially located at 35 Magnolia Road, in London and its area code is W4 9GG. The firm's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. The firm's most recent filed accounts documents were submitted for the period up to Friday 31st March 2023 and the most current confirmation statement was submitted on Sunday 20th November 2022.

For thirteen years, this business has only been guided by a single managing director: Bonnie M. who has been guiding it since 2011-11-07.

The companies with significant control over this firm are as follows: Meledy Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Eltham at Mulberry Place, Pinnell Road, SE9 6AR, London and was registered as a PSC under the reg no 11328190.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 081	46 725	129 425	323 988	518 864

Balance Sheet
Cash Bank On Hand					353 079	583 607	343 500	310 593	421 784	516 737	242 424
Current Assets	36 077	61 114	160 736	330 794	555 269	662 679	752 211	747 938	856 343	980 234	933 079
Debtors	10 426	52 650	44 610	91 399	202 190	79 072	408 711	437 345	434 559	463 497	690 655
Net Assets Liabilities					518 865	675 595	738 640	771 445	863 917
Property Plant Equipment					54 120	62 296	60 409	59 131	58 462	57 878	59 381
Cash Bank In Hand	25 651	8 464	116 126	239 395	353 079
Tangible Fixed Assets	933	1 732	2 681	56 015	54 119
Other Debtors									6 633	9 454	20 223

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	26 080	46 724	129 424	323 987	518 863
Shareholder Funds	26 081	46 725	129 425	323 988	518 864

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						788	2 824	4 351	5 878	7 634
Accumulated Depreciation Impairment Property Plant Equipment					5 846	8 276	11 601	13 943	16 475	18 813	22 474
Additions Other Than Through Business Combinations Property Plant Equipment							1 438	1 064	1 863
Amounts Owed By Group Undertakings Participating Interests							329 104	361 152	379 769
Average Number Employees During Period						1	1	1	1	1	1
Creditors					90 524	56 226	78 790	38 907	52 644	60 178	80 089
Fixed Assets					54 120	69 142	65 219	62 414	60 218	57 878	59 381
Increase From Amortisation Charge For Year Intangible Assets						788	2 036	1 527	1 527	1 756
Increase From Depreciation Charge For Year Property Plant Equipment						2 430	3 325	2 342	2 532	2 338	3 661
Intangible Assets						6 846	4 810	3 283	1 756
Intangible Assets Gross Cost						7 634	7 634	7 634	7 634	7 634
Net Current Assets Liabilities	25 148	44 993	126 744	267 973	464 745	606 453	673 421	709 031	803 699	920 056	852 990
Other Creditors						-51			82	5 270	146
Property Plant Equipment Gross Cost					59 966	70 572	72 010	73 074	74 937	76 691	81 855
Taxation Social Security Payable						55 527	45 704	20 924	39 632
Total Additions Including From Business Combinations Intangible Assets						7 634
Total Additions Including From Business Combinations Property Plant Equipment						10 606				1 754	5 164
Total Assets Less Current Liabilities	26 081	46 725	129 425	323 988	518 864	675 595			863 917	977 934	912 371
Trade Creditors Trade Payables							31 336	969	977	1 073	5 259
Trade Debtors Trade Receivables						35 284	52 074	8 704		1 608	17 550
Amount Specific Advance Or Credit Directors						30 168	11 552	4 935	18 989	33 184	234 281
Amount Specific Advance Or Credit Made In Period Directors									24 686	30 142	204 650
Amount Specific Advance Or Credit Repaid In Period Directors							18 616	6 617	10 632	15 947	3 553
Creditors Due Within One Year	10 929	16 121	33 992	62 821	90 524
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1					1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	1 244	1 377	1 842	55 503
Tangible Fixed Assets Cost Or Valuation	1 244	2 621	4 463	59 966
Tangible Fixed Assets Depreciation	311	889	1 782	3 951	5 847
Tangible Fixed Assets Depreciation Charged In Period	311	578	893	2 169	1 896
Accrued Liabilities Deferred Income									11 256	5 770	12 173
Advances Credits Directors			19 030	27 609	33 118
Advances Credits Made In Period Directors		12 746	19 030	8 579
Advances Credits Repaid In Period Directors		12 746
Amounts Owed By Group Undertakings									379 769	389 676	388 030
Corporation Tax Payable									39 428	48 065	62 511
Dividends Paid										91 916	332 050
Number Shares Issued Fully Paid										1	1
Other Taxation Social Security Payable									204
Prepayments Accrued Income									28 243	28 333	30 396
Profit Loss										205 933	266 487
Recoverable Value-added Tax									925	1 242	175

Company staff

Bonnie M.

Role: Director

Appointed: 07 November 2011

Latest update: 15 March 2024

People with significant control

Meledy Limited

Address: Unit 7 Mulberry Place, Pinnell Road, Eltham, London, SE9 6AR, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 11328190

Notified on 16 July 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Bonnie M.

Notified on 7 November 2016

Ceased on 16 July 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 3 February 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	3 February 2015
Annual Accounts 1 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	1 March 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
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 23 February 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	23 February 2013
Annual Accounts 22 January 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	22 January 2014
Annual Accounts
End Date For Period Covered By Report	30 November 2016

Regresponse Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bonnie M.

People with significant control

Meledy Limited

Bonnie M.

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:

Accountant/Auditor,
2012 - 2015

Name:

Address:

Post code:

City / Town:

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Regresponse Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bonnie M.

People with significant control

Meledy Limited

Bonnie M.

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:

Accountant/Auditor, 2012 - 2015

Name:

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

Accountant/Auditor,
2012 - 2015