Research Partners Associates Limited in Harrow, HA1 1RA

Description

Data updated on: 01-11-2023

This particular business is located in Harrow with reg. no. 09242959. The firm was established in 2014. The main office of this company is situated at 166 College Road . The zip code for this place is HA1 1RA. The firm's principal business activity number is 78200 and their NACE code stands for Temporary employment agency activities. Research Partners Associates Ltd filed its latest accounts for the period that ended on 2023-01-31. Its most recent confirmation statement was released on 2023-10-01.

Regarding this specific firm, a variety of director's assignments have so far been done by Natalie H. who was assigned to lead the company in 2014 in October.

Natalie H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	498 260

Balance Sheet
Cash Bank On Hand	314 124	123 698	179 536	490 749	653 890	707 591	1 052 525	1 123 904
Current Assets	416 185	736 211	965 519	1 362 666	1 487 120	1 466 133	1 860 756	1 188 307
Debtors	102 061	612 513	785 983	871 917	833 230	758 542	808 231	64 403
Net Assets Liabilities		619 791	685 157	2 499 675	2 472 565	2 320 421
Other Debtors	23 378	465 286	726 927	798 290	785 913	732 771	774 872	64 403
Property Plant Equipment	3 415	3 269	2 881	2 050	1 219	564	858	1 259
Cash Bank In Hand	314 124
Intangible Fixed Assets	1 797 737
Tangible Fixed Assets	3 415

Capital & Reserves
Called Up Share Capital	336 034
Profit Loss Account Reserve	162 226
Shareholder Funds	498 260

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	78 163	257 937	437 711	617 485	797 259	977 033	1 156 807	1 336 581
Accumulated Depreciation Impairment Property Plant Equipment	335	1 027	1 885	2 816	3 647	4 302	4 883	2 477
Average Number Employees During Period				1	1	1	1	1
Corporation Tax Payable	59 582	75 807	73 803	97 188	59 970	31 830	85 372	37 114
Creditors	1 629 687	1 619 915	1 635 109	1 128	1 455	45 143	100 810	41 788
Dividends Paid					100 000	41 000	25 000	75 000
Dividends Paid On Shares				1 258 415	1 078 641
Fixed Assets	1 802 152	1 622 232	1 442 070	1 261 465	1 080 860	899 431	719 951	540 578
Increase From Amortisation Charge For Year Intangible Assets		179 774	179 774	179 774	179 774	179 774	179 774	179 774
Increase From Depreciation Charge For Year Property Plant Equipment		692	858	931	831	655	581	499
Intangible Assets	1 797 737	1 617 963	1 438 189	1 258 415	1 078 641	898 867	719 093	539 319
Intangible Assets Gross Cost	1 875 900	1 875 900	1 875 900	1 875 900	1 875 900	1 875 900	1 875 900
Investments Fixed Assets	1 000	1 000	1 000	1 000	1 000
Investments In Group Undertakings Participating Interests				1 000	1 000
Investments In Subsidiaries	1 000	1 000
Net Current Assets Liabilities	325 795	617 474	878 196	1 239 338	1 393 160	1 420 990	1 759 946	1 146 519
Number Shares Issued Fully Paid		335 034	335 034
Other Creditors	1 629 687	1 619 915	1 635 109	1 128	1 455	2 185	2 315	2 450
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 905
Other Disposals Property Plant Equipment								2 905
Other Taxation Social Security Payable	13 647	20 930	759	10 884	8 839	10 336	13 118	1 537
Par Value Share	1	1	1
Percentage Class Share Held In Subsidiary		100
Profit Loss					72 890	-45 144	184 476	-717 800
Property Plant Equipment Gross Cost	3 750	4 296	4 766	4 866	4 866	4 866	5 741	3 736
Redemption Shares Decrease In Equity						66 000
Redemption Value Redeemable Preference Shares	335 034
Total Additions Including From Business Combinations Property Plant Equipment		546	470	100			875	900
Total Assets Less Current Liabilities	2 127 947	2 239 706	2 320 266	2 500 803	2 474 020	2 320 421	2 479 897	1 687 097
Trade Creditors Trade Payables	7 553	19 750	10 511	13 006	22 901	792	5	687
Trade Debtors Trade Receivables	78 683	147 227	59 056	73 627	47 317	25 771	33 359
Advances Credits Directors	23 378	64 753
Advances Credits Made In Period Directors		40 190
Creditors Due After One Year	1 629 687
Creditors Due Within One Year	90 390
Intangible Fixed Assets Aggregate Amortisation Impairment	78 163
Intangible Fixed Assets Cost Or Valuation	1 875 900
Number Shares Allotted	335 034
Percentage Subsidiary Held	100
Share Capital Allotted Called Up Paid	335 034
Tangible Fixed Assets Cost Or Valuation	3 750
Tangible Fixed Assets Depreciation	335

Company staff

Natalie H.

Role: Director

Appointed: 01 October 2014

Latest update: 1 March 2024

People with significant control

Natalie H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Research Partners Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie H.

People with significant control

Natalie H.

Accounts Documents

Company filings

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