Retro Management Limited in Milton Keynes, MK5 8FR

Description

Data updated on: 01-11-2023

2012 is the date that marks the beginning of Retro Management Limited, the company which is situated at Ground Floor, Baird House Seebeck Place, Knowlhill in Milton Keynes. That would make thirteen years Retro Management has been in the UK, as the company was founded on 2012-06-25. Its Companies House Registration Number is 08117048 and its area code is MK5 8FR. The firm's SIC code is 41100, that means Development of building projects. 2022/11/30 is the last time when the company accounts were reported.

As for this particular business, all of director's duties have so far been performed by Mark A. who was assigned to lead the company on 2012-06-25. Since 2012-06-25 Barbara K., had performed assigned duties for the business until the resignation in June 2012.

Mark A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	7 639	16 576	20 270	581

Balance Sheet
Cash Bank In Hand	50 968	24 872	9 746	2 015
Cash Bank On Hand				2 015	5 272	4 941	9 335	21 034	36 711	15 540	793
Current Assets	50 968	63 895	25 769	5 015	8 772	17 062	14 335	26 534	42 211	15 540	6 445
Debtors		39 023	16 023	3 000	3 500	12 121	5 000	5 500	5 500		5 652
Property Plant Equipment							1 000	500

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	7 638	16 575	20 269	580
Shareholder Funds	7 639	16 576	20 270	581

Other Financial Data
Accrued Liabilities				1 500	1 725	1 950	2 049	3 151	1 800	2 010	2 660
Accumulated Depreciation Impairment Property Plant Equipment							500	1 000	1 500	1 500
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable				2 632	6 066	9 444	6 352	6 581	8 367	1 335
Corporation Tax Recoverable											152
Creditors				4 434	7 903	11 415	8 852	18 781	30 512	8 151	3 404
Creditors Due Within One Year	43 329	47 319	5 499	4 434
Increase From Depreciation Charge For Year Property Plant Equipment							500	500	500
Net Current Assets Liabilities	7 639	16 576	20 270	581	869	5 647	5 483	7 753	11 699	7 389	3 041
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid										1	1
Other Taxation Social Security Payable				73	41	21
Par Value Share		1	1	1						1	1
Property Plant Equipment Gross Cost							1 500	1 500	1 500	1 500
Share Capital Allotted Called Up Paid	1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment							1 500
Total Assets Less Current Liabilities	7 639	16 576	20 270	581	869	5 647	6 483	8 253	11 699	7 389	3 041
Trade Creditors Trade Payables				48
Trade Debtors Trade Receivables				3 000	3 500	3 750	5 000	5 500	5 500		5 500

Company staff

Mark A.

Role: Director

Appointed: 25 June 2012

Latest update: 11 June 2025

People with significant control

Mark A.

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	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 5 June 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	5 June 2015
Annual Accounts 1 August 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 August 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 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 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Retro Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark A.

Barbara K.

People with significant control

Mark A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014

Accountant/Auditor,
2016

Accountant/Auditor,
2015