Rhubarb Gifts Ltd in Reading, RG8 7AE

Description

Data updated on: 01-11-2023

Rhubarb Gifts Ltd has existed on the British market for fourteen years. Started with Companies House Reg No. 07433493 in 2010, it is based at 3 High Street, Reading RG8 7AE. The firm present name is Rhubarb Gifts Ltd. This firm's previous customers may remember it also as Dark Consulting, which was in use until 2012-09-06. This firm's classified under the NACE and SIC code 62020: Information technology consultancy activities. Rhubarb Gifts Limited released its account information for the period up to Wednesday 31st August 2022. The business most recent confirmation statement was submitted on Wednesday 9th November 2022.

There is 1 managing director at present running this specific business, specifically Alan H. who's been doing the director's tasks for fourteen years.

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

Previous company's names
Rhubarb Gifts Ltd 2012-09-06
Dark Consulting Limited 2010-11-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	1	1	-8 519	-13 543	-12 305	-24 962

Balance Sheet
Current Assets		1	29 596	36 497	47 046	40 744	40 997	34 358	26 434	34 846	41 713	33 219
Net Assets Liabilities							-35 987	-52 973	-70 291	-63 044	-56 902	-66 705
Cash Bank In Hand			4 488	4 136	5 570	5 274
Cash Bank On Hand						5 274	5 962
Debtors		1	10 350	12 234	15 967	446	4 539
Intangible Fixed Assets			30 635	27 571	26 040	22 976
Net Assets Liabilities Including Pension Asset Liability	1	1	-8 519	-10 480	-12 305
Other Debtors						446	1 003
Property Plant Equipment						1 573	1 057
Stocks Inventory			14 758	20 127	25 509	35 024
Tangible Fixed Assets			6 707	5 870	3 191	1 573
Total Inventories						35 024	30 496

Capital & Reserves
Called Up Share Capital		1	1	1	1	1
Profit Loss Account Reserve			-8 520	-13 544	-12 306	-24 963
Shareholder Funds	1	1	-8 519	-13 543	-12 305	-24 962

Other Financial Data
Version Production Software									2 021		2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 000	540	540	540	540	570
Average Number Employees During Period							5		4	3	3	3
Creditors						90 255	97 954	105 087	110 156	108 074	105 903	104 374
Fixed Assets			37 342	33 441	29 231	24 549	20 970	17 419	13 971	10 724	7 828	5 020
Net Current Assets Liabilities		1	20 950	24 413	-41 536	-49 511	-56 957	-59 355	-83 722	-73 228	-64 190	-71 155
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 003	876
Total Assets Less Current Liabilities		1	58 292	60 917	-12 305	-24 962	-35 987	-52 433	-69 751	-62 504	-56 362	-66 135
Accumulated Amortisation Impairment Intangible Assets						7 659	10 722
Accumulated Depreciation Impairment Property Plant Equipment						9 529	8 225
Creditors Due After One Year			66 811	71 397
Creditors Due Within One Year			8 646	12 084	88 582	90 255
Debtors Due After One Year			-8 160	-8 160	-8 160
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 212
Disposals Property Plant Equipment							2 265
Increase From Amortisation Charge For Year Intangible Assets							3 063
Increase From Depreciation Charge For Year Property Plant Equipment							908
Intangible Assets						22 976	19 913
Intangible Assets Gross Cost						30 635
Intangible Fixed Assets Additions			30 635
Intangible Fixed Assets Aggregate Amortisation Impairment				3 064	4 595	7 659
Intangible Fixed Assets Amortisation Charged In Period					1 531	3 064
Intangible Fixed Assets Cost Or Valuation			30 635	30 635	30 635
Number Shares Allotted		1	1	1	1	1
Other Creditors						84 252	91 075
Other Taxation Social Security Payable						2 235	1 936
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						11 102	9 282
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			8 258	1 851	236	1 165
Tangible Fixed Assets Cost Or Valuation			8 258	10 109	10 345	11 102
Tangible Fixed Assets Depreciation			1 551	4 239	7 154	9 529
Tangible Fixed Assets Depreciation Charged In Period			1 551	2 688	2 915	2 756
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						381
Tangible Fixed Assets Disposals						408
Total Additions Including From Business Combinations Property Plant Equipment							445
Trade Creditors Trade Payables						3 768	4 943
Trade Debtors Trade Receivables							3 536
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1

Company staff

Alan H.

Role: Director

Appointed: 09 November 2010

Latest update: 12 March 2024

People with significant control

Alan H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 31 August 2012
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 August 2012
Annual Accounts 16 April 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	16 April 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 May 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 May 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
End Date For Period Covered By Report	31 August 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Rhubarb Gifts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan H.

People with significant control

Alan H.

Accounts Documents

Company filings

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