Reward-it Limited in Northampton, NN3 6AX

Website

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www.loyaltycardsystems.co.uk

Description

Data updated on: 01-11-2023

This business is situated in Northampton under the ID 07927310. The firm was established in 2012. The office of the company is located at 53 Tenter Road Moulton Park Industrial Estate. The post code for this location is NN3 6AX. The firm's principal business activity number is 62090 which stands for Other information technology service activities. The company's most recent annual accounts were submitted for the period up to 2022-04-30 and the most recent annual confirmation statement was filed on 2023-01-27.

Considering the enterprise's number of employees, it was unavoidable to choose extra company leaders: Benjamin O. and Nicola O. who have been participating in joint efforts for 4 years for the benefit of this specific company.

The companies with significant control over this firm include: Resbourne Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Northampton at Tenter Road, Moulton Park Industrial Estate, NN3 6AX and was registered as a PSC under the reg no 09547750.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2019-01-31	2020-01-31	2021-01-31	2022-04-30	2023-04-30
Currency
Net Worth	59 233	44 552

Balance Sheet
Cash Bank On Hand			47 414	38 208	85 097	23 716	58 937
Current Assets	121 058	96 237	140 794	101 072	164 968	236 357	242 248
Debtors	43 630	41 060	65 117	62 864	79 871	212 641	183 311
Net Assets Liabilities				63 646	85 418	109 927	126 767
Other Debtors			11 537	39 133	30 775	173 099	43 597
Property Plant Equipment			7 164	6 089	5 176	3 559
Total Inventories			28 263
Cash Bank In Hand	72 125	36 827
Net Assets Liabilities Including Pension Asset Liability	59 233	44 552
Stocks Inventory	5 303	18 350
Tangible Fixed Assets	3 783	3 216

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	59 133	44 452
Shareholder Funds	59 233	44 552

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 200	8 275	9 188	10 805	11 694
Amounts Owed By Group Undertakings						126 178	96 376
Average Number Employees During Period			3	3	2	2	2
Bank Borrowings Overdrafts					43 333	68 760	16 186
Creditors			92 579	43 515	43 333	68 760	57 693
Increase From Depreciation Charge For Year Property Plant Equipment				1 075	913	1 617	889
Net Current Assets Liabilities	56 205	41 979	48 215	57 557	123 575	175 128	181 790
Other Creditors			7 541	720	11 275	1 741	1 902
Other Taxation Social Security Payable			24 381	15 351	17 560	6 128	4 199
Property Plant Equipment Gross Cost			14 364	14 364	14 364	14 364
Total Assets Less Current Liabilities	59 988	45 195	55 379	63 646	128 751	178 687	184 460
Trade Creditors Trade Payables			60 657	27 444	12 558	33 231	38 171
Trade Debtors Trade Receivables			53 580	23 731	49 096	39 542	43 338
Creditors Due Within One Year	64 853	54 258
Fixed Assets	3 783	3 216
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges	755	643
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	4 451
Tangible Fixed Assets Cost Or Valuation	4 451	4 451
Tangible Fixed Assets Depreciation	668	1 235
Tangible Fixed Assets Depreciation Charged In Period	668	567