Research & Development Tax Credits Ltd in London, NW6 2EG

Description

Data updated on: 01-11-2023

Research & Development Tax Credits came into being in 2011 as a company enlisted under no 07593496, located at NW6 2EG London at 75 Maygrove Road. This firm has been in business for 13 years and its last known status is active. The firm's Standard Industrial Classification Code is 69203 : Tax consultancy. 2022-04-30 is the last time when the company accounts were reported.

Taking into consideration this firm's register, since 2011-04-06 there have been two directors: Daniel B. and Micah L.. In order to support the directors in their duties, this specific limited company has been utilizing the skills of Daniel B. as a secretary since April 2011.

Daniel B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	4 811	-5 226	10 800	6 965	24 173

Balance Sheet
Cash Bank On Hand					353 005	391 155	360 633	462 469	1 003 540	1 371 619	432 718	1 369 794
Current Assets	52 057	254 177	234 881	292 968	467 029	483 051	404 430	551 182	1 377 143	1 484 393	728 965	1 651 964
Debtors	42 917	121 582	53 235	164 121	107 252	91 895	45 945	26 213	193 603	52 774	236 247	180 063
Net Assets Liabilities					20 316	17 564	20 051	26 508		120 682	238 778
Other Debtors								6 003	104 742	32 721	7 473	131 094
Property Plant Equipment					506	7 717	9 725	8 632	6 473	4 856	3 641	2 730
Total Inventories							62 500	62 500	180 000	60 000	60 000
Cash Bank In Hand	9 140	132 595	181 646	128 847	353 005
Net Assets Liabilities Including Pension Asset Liability	4 811	-5 227	10 800	6 965	24 173
Stocks Inventory					6 772
Tangible Fixed Assets					506

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 711	-5 326	10 701	6 865	24 073
Shareholder Funds	4 811	-5 226	10 800	6 965	24 173

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					168	2 741	5 983	8 859	11 018	12 635	13 850	14 761
Average Number Employees During Period								2	2	2	2
Corporation Tax Payable								1 945	13 423	14 452	39 686	39 457
Creditors					442 397	473 203	458 752	533 306	1 314 636	1 368 567	492 833	1 431 346
Fixed Assets					506	7 717	9 725	8 632		4 856	3 641
Increase From Depreciation Charge For Year Property Plant Equipment						2 573	3 242	2 876	2 159	1 617	1 215	911
Net Current Assets Liabilities	4 811	-5 227	10 800	6 965	23 667	9 847	10 326	17 875	62 507	115 826	728 965	220 618
Other Creditors								82 055	99 551	198 173	20 424	218 368
Other Taxation Social Security Payable											27 298	56 306
Property Plant Equipment Gross Cost					674	10 458	15 708	17 491	17 491	17 491	17 491
Total Additions Including From Business Combinations Property Plant Equipment						9 784	5 250	1 783
Total Assets Less Current Liabilities	4 811	-5 226	10 800	6 006	24 173	17 564	-41 258	26 508	68 980	1 489 249	223 778	223 348
Trade Creditors Trade Payables								449 307	1 201 662	1 155 942	405 425	1 117 215
Trade Debtors Trade Receivables								20 210	88 861	20 053	227 779	48 969
Creditors Due Within One Year	47 246	259 404	224 081	286 962	443 362
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions					674
Tangible Fixed Assets Cost Or Valuation					674
Tangible Fixed Assets Depreciation					168
Tangible Fixed Assets Depreciation Charged In Period					168

Company staff

Daniel B.

Role: Director

Appointed: 06 April 2011

Latest update: 11 January 2024

Daniel B.

Role: Secretary

Appointed: 06 April 2011

Latest update: 11 January 2024

Micah L.

Role: Director

Appointed: 06 April 2011

Latest update: 11 January 2024

People with significant control

Daniel B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Micah L.

Notified on 6 April 2016

Ceased on 18 February 2019

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Research & Development Tax Credits Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel B.

Daniel B.

Micah L.

People with significant control

Daniel B.

Micah L.

Accounts Documents

Company filings

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